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Nonprofiteer
← LAKE COUNTY BUILD A GENERATION

Form 990 for tax year 2022

Filed by LAKE COUNTY BUILD A GENERATION.

Totals

Total revenue
$1,137,826
Total expenses
$1,068,324
Contributions and grants received
$1,132,826
Grants paid
$31,786
Program service revenue
$5,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$810,943
Total liabilities, end of year
$93,841
Net assets or fund balances, end of year
$717,102
Program services expenses (Part IX)
$969,714
Management and general expenses
$98,610
Fundraising expenses
$0
Program service expenses (Part III)
$969,714

Program services were 90.8% 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.

  • 1e · Government grants (contributions)

    $528,593

  • 1f · All other contributions, gifts and grants

    $604,233

  • 2a · Program service revenue: PROGRAM REVENUE

    total $5,000 · related or exempt $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $31,786 · program services $31,786

  • 5 · Compensation of officers, directors and key employees

    total $79,906 · program services $59,929 · management and general $19,977

  • 7 · Other salaries and wages

    total $386,256 · program services $384,185 · management and general $2,071

  • 9 · Other employee benefits

    total $44,972 · program services $44,972

  • 10 · Payroll taxes

    total $40,073 · program services $40,073

  • 11a · Fees: management

    total $13,000 · program services $13,000

  • 11c · Fees: accounting

    total $38,903 · program services $26,127 · management and general $12,776

  • 11g · Fees: other

    total $319,706 · program services $316,509 · management and general $3,197

  • 12 · Advertising and promotion

    total $9,816 · program services $9,423 · management and general $393

  • 13 · Office expenses

    total $15,095 · program services $3,192 · management and general $11,903

  • 16 · Occupancy

    total $8,597 · management and general $8,597

  • 17 · Travel

    total $11,938 · program services $11,460 · management and general $478

  • 19 · Conferences, conventions and meetings

    total $33,409 · program services $20,969 · management and general $12,440

  • 23 · Insurance

    total $3,122 · management and general $3,122

  • 24a · Other expenses: TRAINING SUPPLIES

    total $10,291 · program services $5,050 · management and general $5,241

  • 24b · Other expenses: EQUIPMENT

    total $9,932 · management and general $9,932

  • 24c · Other expenses: GIFT CARDS

    total $6,079 · program services $3,039 · management and general $3,040

  • 24d · Other expenses: OTHER

    total $5,443 · management and general $5,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $575,097 · end of year $569,610

  • 3 · Pledges and grants receivable

    beginning of year $99,280 · end of year $158,962

  • 9 · Prepaid expenses and deferred charges

    beginning of year $525 · end of year $1,162

  • 15 · Other assets

    end of year $81,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,414 · end of year $6,718

  • 19 · Deferred revenue

    beginning of year $232 · end of year $81,209

  • 25 · Other liabilities

    beginning of year $16,656 · end of year $5,914

  • 27 · Net assets without donor restrictions

    beginning of year $187,720 · end of year $635,893

  • 28 · Net assets with donor restrictions

    beginning of year $459,880 · end of year $81,209

Mission and programs · 2022

Mission

ORGANIZING LAKE COUNTY TO BUILD A HEALTHIER COMMUNITY.

  • 1.COALITION BUILDING AND COMMUNITY ORGANIZING: WE SUPPORT INDIVIDUALS- INCLUDING YOUTH AND ADULTS--WHO ARE MOST IMPACTED BY COMMUNITY HEALTH ISSUES IN THEIR WORK TO EFFECT CHANGE. WE HELP PROVIDE STRUCTURE AND PROCESSES SO THAT PEOPLE AND ORGANIZATIONS CAN COME TOGETHER TO WORK ON AN ISSUE EFFICIENTLY. WE FACILITATED COALITIONS FOCUSED ON SUBSTANCE ABUSE PREVENTION, COMMUNITY HOUSING, ACTIVE LIVING, AND FOOD ACCESS. OUR COMMUNITY ORGANIZING WORK FOCUSED ON TENANTS' RIGHTS IN MANUFACTURED HOUSING.

    Expenses $277,617 · Grants $31,786 · Revenue $239,667

  • 2.FIELD AND CAPACITY BUILDING: WE FOCUS ON FINDING AND STRENGTHENING THE LEADERS IN A COMMUNITY THROUGH TRAINING AND ACCESS TO RESOURCES, EXPERTISE, RELATIONSHIPS AND SKILL-BUILDING.

    Expenses $653,764 · Revenue $676,656

  • COMMUNITY RESEARCH, PLANNING AND EVALUATION: WE WORK WITH COMMUNITY MEMBERS TO BETTER UNDERSTAND THE ROOT CAUSES OF COMMUNITY HEALTH ISSUES, TO IDENTIFY WAYS TO ADDRESS THESE ISSUES-AND TO EVALUATE OUR PROGRESS TOWARD A SHARED GOAL.

    Expenses $584

  • COMMUNITY REASEARCH, PLANNING AND EVALUATION: HONORING COMMUNITY-HELD WISDOM AS WE PLAN FOR CHANGE.

    Expenses $37,749 · Revenue $221,502

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Noah Sosin

    DIRECTOR

    Total calculated
    $79,906
    From this org
    $70,000
    From related orgs
    $0
    Other
    $9,906
    Hours/week
    40

  • Vanessa Delira

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Barrett Donovan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jill Gardiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dana Greene

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bob Homiak

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 October 2023
IRS schema version
2022v5.0
Source object
202333199349312953

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