Totals
- Total revenue
- $784,748
- Total expenses
- $394,943
- Contributions and grants received
- $679,776
- Grants paid
- $0
- Program service revenue
- $100,755
- Investment income
- $17
- Other revenue
- $4,200
- Total assets, end of year
- $915,084
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $915,084
- Program services expenses (Part IX)
- $284,069
- Management and general expenses
- $110,543
- Fundraising expenses
- $331
- Program service expenses (Part III)
- $284,069
Program services were 71.9% 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.
-
1a · Federated campaigns
$377,779
-
1f · All other contributions, gifts and grants
$301,997
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $70,400 · related or exempt $70,400
-
2b · Program service revenue: GALA
total $30,355 · related or exempt $30,355
-
3 · Investment income
total $17 · related or exempt $17
-
6a · Gross rents
real property $4,200
-
6c · Rental income or loss
real property $4,200
-
6d · Net rental income or loss
total $4,200 · excluded $4,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,519 · management and general $83,519
-
7 · Other salaries and wages
total $187,168 · program services $187,168
-
10 · Payroll taxes
total $20,433 · program services $15,325 · management and general $5,108
-
11b · Fees: legal
total $14,500 · management and general $14,500
-
11c · Fees: accounting
total $653 · program services $49 · management and general $604
-
11g · Fees: other
total $322 · management and general $322
-
12 · Advertising and promotion
total $5,396 · program services $5,396
-
13 · Office expenses
total $6,235 · program services $5,886 · management and general $349
-
16 · Occupancy
total $28,507 · program services $22,697 · management and general $5,810
-
22 · Depreciation, depletion and amortization
total $9,788 · program services $9,788
-
23 · Insurance
total $1,769 · program services $1,769
-
24a · Other expenses: PROGRAM COSTS
total $21,833 · program services $21,833
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $5,115 · program services $5,115
-
24c · Other expenses: COGS
total $4,522 · program services $4,522
-
24d · Other expenses: TRAINING
total $2,759 · program services $2,759
-
24e · All other expenses
total $2,424 · program services $1,762 · management and general $331 · fundraising $331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,735 · end of year $239,577
-
10a · Land, buildings and equipment: cost or other basis
$687,385
-
10b · Land, buildings and equipment: accumulated depreciation
$11,878
-
10c · Land, buildings and equipment, net
beginning of year $321,436 · end of year $675,507
-
27 · Net assets without donor restrictions
beginning of year $522,171 · end of year $915,084
Mission and programs · 2023
Mission
TO BRING TOGETHER AND BUILD SMALL GROUP MENTORING RELATIONSHIPS.
-
FOR THE 2023 SCHOOL YEAR, THE LEGACY PROJECT OF STARK WAS IN 16 SCHOOL BUILDINGS OVER 10 SCHOOL DISTRICTS. WE OFFERED PROGRAMS WITHIN THE SCHOOL BUILDINGS THAT MENTORED K-12TH GRADE. WE ALSO OFFERED SEVERAL PROGRAMS AT OUR FACILITY FOR 4TH-12TH GRADE STUDENTS. WITH ALL OUR PROGRAMS COMBINED, WE WERE ABLE TO MENTOR 900 STUDENTS AND UTILIZED OVER 175 ADULT VOLUNTEER MENTORS. THAT PROJECTS TO 6,500 IN KIND HOURS FROM OUR ADULT VOLUNTEERS.
Expenses $269,759 · Revenue $100,755
-
EXPENSES RELATED TO BEING ABLE TO CARRY OUT MISSION OF BEING ABLE TO FORM SMALL GROUP MENTORING RELATIONSHIPS.
Expenses $14,310
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eugene LingenhoelEUGENE LINGENHOEL
FORMER EXECU
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jennifer WarnerJENNIFER WARNER
EXECUTIVE DI
- Total calculated
- $28,519
- From this org
- $28,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kyle AdamsKYLE ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elena Aslanides-KandisELENA ASLANIDES-KANDIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany FichterTIFFANY FICHTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine GumppCHRISTINE GUMPP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike KnightMIKE KNIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amelia PennellAMELIA PENNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kayla RemarkKAYLA REMARK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madison RobinsonMADISON ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason ShillingJASON SHILLING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris ThomazinCHRIS THOMAZIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Turkal-PainterLISA TURKAL-PAINTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402859349301915
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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