Totals
- Total revenue
- $1,519,309
- Total expenses
- $1,550,398
- Contributions and grants received
- $830,115
- Grants paid
- $3,365
- Program service revenue
- $636,283
- Investment income
- $11,363
- Other revenue
- $41,548
- Total assets, end of year
- $948,822
- Total liabilities, end of year
- $498,841
- Net assets or fund balances, end of year
- $449,981
- Program services expenses (Part IX)
- $1,283,403
- Management and general expenses
- $260,179
- Fundraising expenses
- $6,816
- Program service expenses (Part III)
- $1,283,403
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$708,611
-
1d · Related organizations
$23,356
-
1f · All other contributions, gifts and grants
$98,148
-
2a · Program service revenue: CONFERENCES AND CONVENTIO
total $636,283 · related or exempt $636,283
-
3 · Investment income
total $11,363 · excluded $11,363
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$43,701
-
10b · Cost of goods sold
$26,782
-
10c · Net income from sales of inventory
total $16,919 · related or exempt $16,919
-
11a · Other revenue: employee retention credit
-
11b · Other revenue: miscellaneous
total $24,629 · related or exempt $24,629
-
11e · Other revenue, total
$24,629
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,365 · program services $3,365
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $111,403 · program services $77,982 · management and general $33,421
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $188,711 · program services $132,098 · management and general $56,613
-
8 · Pension plan contributions
total $24,735 · program services $17,315 · management and general $7,420
-
9 · Other employee benefits
total $38,433 · program services $26,902 · management and general $11,531
-
10 · Payroll taxes
total $23,185 · program services $16,230 · management and general $6,955
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,005 · management and general $15,005
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,337 · management and general $9,337
-
14 · Information technology
total $21,175 · management and general $21,175
-
15 · Royalties
total $0
-
16 · Occupancy
total $64,447 · management and general $64,447
-
17 · Travel
total $151,970 · program services $150,595 · management and general $1,375
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $704,285 · program services $704,285
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,140 · management and general $4,140
-
23 · Insurance
total $1,176 · management and general $1,176
-
24a · Other expenses: rose parade float
total $95,042 · program services $95,042
-
24b · Other expenses: sponsored organization
total $32,039 · program services $32,039
-
24c · Other expenses: MISCELLANEOUS
total $18,007 · program services $6,942 · management and general $11,065
-
24d · Other expenses: committees
total $14,143 · program services $14,143
-
24e · All other expenses
total $29,800 · program services $6,465 · management and general $16,519 · fundraising $6,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,810 · end of year $306,320
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $154,981 · end of year $71,043
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $22,594 · end of year $35,978
-
9 · Prepaid expenses and deferred charges
beginning of year $73,424 · end of year $55,795
-
10a · Land, buildings and equipment: cost or other basis
$108,103
-
10b · Land, buildings and equipment: accumulated depreciation
$95,867
-
10c · Land, buildings and equipment, net
beginning of year $16,376 · end of year $12,236
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $174,764 · end of year $190,270
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $25,037 · end of year $277,180
-
17 · Accounts payable and accrued expenses
beginning of year $140,278 · end of year $160,207
-
19 · Deferred revenue
beginning of year $100,088 · end of year $87,876
-
25 · Other liabilities
end of year $250,758
-
27 · Net assets without donor restrictions
beginning of year $461,620 · end of year $433,981
-
28 · Net assets with donor restrictions
beginning of year $13,000 · end of year $16,000
Mission and programs · 2022
Mission
COMMUNITY SERVICE AND YOUR ASSISTANCE.
Activities or mission (Part I)
COMMUNITY SERVICE AND YOUTH ASSISTANCE.
-
CONFERENCES, CONVENTIONS AND PROGRAMS - PROVIDES OPPORTUNITIES FOR MEMBERS TO INTERACT, RECEIVE TRAINING AND MOTIVATION FOR COMMNUINTY SERVICES.
Expenses $1,283,403
As filed on the 2022 return.
Listed in Part VII
-
Mark McDonaldMARK MCDONALD
Executive Dir.
- Total calculated
- $111,403
- From this org
- $103,191
- From related orgs
- $0
- Other
- $8,212
- Hours/week
- 40
-
Margo DuttonMARGO DUTTON
imm past gov
- Total calculated
- $0
- Hours/week
- 2
-
Valarie Brown-KlingelhoeferVALARIE BROWN-KLINGELHOEFER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 20
-
Gary GrayGARY GRAY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Joni AckermanJONI ACKERMAN
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
Lisa WatsonLISA WATSON
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Steve DreyerSTEVE DREYER
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Joel CarlsonJOEL CARLSON
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Rex RamseyREX RAMSEY
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Patricia LarriganPATRICIA LARRIGAN
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Michelle HockMICHELLE HOCK
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Jason CierpiszewskiJASON CIERPISZEWSKI
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
John CarlosJOHN CARLOS
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Ray HackerRAY HACKER
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Carol FarrisCAROL FARRIS
GOVERNER ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Brian DahlquistBRIAN DAHLQUIST
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Anna WuANNA WU
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Greg PerosGREG PEROS
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Laird SmithLAIRD SMITH
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Dana WebbDANA WEBB
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401729349301105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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