Totals
- Total revenue
- $491,848
- Total expenses
- $296,233
- Contributions and grants received
- $478,048
- Grants paid
- $108
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $13,800
- Total assets, end of year
- $380,462
- Total liabilities, end of year
- $4,671
- Net assets or fund balances, end of year
- $375,791
- Program services expenses (Part IX)
- $31,773
- Management and general expenses
- $260,879
- Fundraising expenses
- $3,581
- Program service expenses (Part III)
- $31,773
Program services were 10.7% 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.
-
1c · Fundraising events
$39,221
-
1e · Government grants (contributions)
$296,706
-
1f · All other contributions, gifts and grants
$142,121
-
6a · Gross rents
real property $13,800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,800
-
6d · Net rental income or loss
total $13,800 · related or exempt $13,800
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$39,221
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $108 · program services $108
-
5 · Compensation of officers, directors and key employees
total $86,000 · management and general $86,000
-
7 · Other salaries and wages
total $91,459 · management and general $91,459
-
10 · Payroll taxes
total $13,576 · management and general $13,576
-
11c · Fees: accounting
total $1,145 · management and general $1,145
-
11g · Fees: other
total $969 · management and general $969
-
12 · Advertising and promotion
total $1,954 · management and general $1,954
-
13 · Office expenses
total $1,548 · management and general $1,548
-
14 · Information technology
total $4,028 · management and general $4,028
-
16 · Occupancy
total $36,502 · management and general $36,502
-
17 · Travel
total $1,156 · management and general $1,156
-
23 · Insurance
total $2,435 · management and general $2,435
-
24a · Other expenses: PROGRAM EXPENSES
total $20,307 · program services $20,307
-
24b · Other expenses: VEHICLE EXPENSE
total $7,219 · management and general $7,219
-
24c · Other expenses: BANQUET EXPENSES
total $7,162 · program services $7,162
-
24d · Other expenses: FUNDRAISING EXPENSES
total $3,581 · fundraising $3,581
-
24e · All other expenses
total $17,084 · program services $4,196 · management and general $12,888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,934 · end of year $380,462
-
10a · Land, buildings and equipment: cost or other basis
$10,358
-
10b · Land, buildings and equipment: accumulated depreciation
$10,358
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,036 · end of year $804
-
25 · Other liabilities
beginning of year $3,559 · end of year $3,867
-
27 · Net assets without donor restrictions
beginning of year $172,339 · end of year $375,791
Mission and programs · 2023
Mission
PROGRAMMING FOR AREA YOUTH AND ADULTS
-
THE LANDING PLACE PROVIDES A RECOVERY COMMUNITY CENTER TO EDUCATE YOUTH, MEN AND WOMEN THROUGH THE 12 STEPS AND RECOVERY PRINCIPLES. TO PROVIDE A SAFE PLACE TO EMPOWER THEM
Expenses $31,773 · Grants $108
As filed on the 2023 return.
Listed in Part VII
-
LINDA OSTEWIG
DIRECTOR
- Total calculated
- $53,600
- From this org
- $53,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBERT KREEGER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TAMI WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOHN HUNT
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
RUSSEL JARVIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LISA FOX
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TERIEA BRYANT
SECRETARY
- Total calculated
- $32,400
- From this org
- $32,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRENT EATON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LISA ALLEN
TREASURER
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349308780
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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