Skip to content
Nonprofiteer
← LONGFELLOW COMMUNITY COUNCIL

Form 990 for tax year 2023

Filed by LONGFELLOW COMMUNITY COUNCIL.

Totals

Total revenue
$514,435
Total expenses
$480,570
Contributions and grants received
$495,636
Grants paid
$100,306
Program service revenue
$17,718
Investment income
$1,081
Other revenue
$0
Total assets, end of year
$393,369
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$393,369
Program services expenses (Part IX)
$397,108
Management and general expenses
$75,911
Fundraising expenses
$7,551
Program service expenses (Part III)
$397,108

Program services were 82.6% 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)

    $462,247

  • 1f · All other contributions, gifts and grants

    $33,389

  • 2a · Program service revenue: Neighborhood events

    total $17,718 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,081 · unrelated business $0 · excluded $1,081

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,610 · program services $82,610

  • 2 · Grants to domestic individuals

    total $17,696 · program services $17,696

  • 5 · Compensation of officers, directors and key employees

    total $67,986 · program services $47,590 · management and general $16,997 · fundraising $3,399

  • 6 · Compensation of disqualified persons

    total $70,427 · program services $56,342 · management and general $14,085 · fundraising $0

  • 9 · Other employee benefits

    total $32,387 · program services $22,670 · management and general $8,097 · fundraising $1,620

  • 10 · Payroll taxes

    total $46,736 · program services $33,203 · management and general $11,858 · fundraising $1,675

  • 11c · Fees: accounting

    total $236 · program services $0 · management and general $236 · fundraising $0

  • 11g · Fees: other

    total $3,200 · program services $0 · management and general $3,200 · fundraising $0

  • 12 · Advertising and promotion

    total $7,275 · program services $7,275 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,155 · program services $0 · management and general $3,155 · fundraising $0

  • 14 · Information technology

    total $3,689 · program services $0 · management and general $3,689 · fundraising $0

  • 16 · Occupancy

    total $17,158 · program services $12,011 · management and general $4,290 · fundraising $857

  • 19 · Conferences, conventions and meetings

    total $462 · program services $462 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,247 · program services $0 · management and general $2,247 · fundraising $0

  • 24a · Other expenses: Special events

    total $59,465 · program services $59,465 · management and general $0 · fundraising $0

  • 24b · Other expenses: Project expense

    total $33,997 · program services $33,997 · management and general $0 · fundraising $0

  • 24c · Other expenses: Communication

    total $5,487 · program services $5,487 · management and general $0 · fundraising $0

  • 24d · Other expenses: Fees and other

    total $4,930 · program services $0 · management and general $4,930 · fundraising $0

  • 24e · All other expenses

    total $21,427 · program services $18,300 · management and general $3,127 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $359,504 · end of year $142,288

  • 2 · Savings and temporary cash investments

    end of year $251,081

  • 27 · Net assets without donor restrictions

    beginning of year $359,504 · end of year $393,369

Mission and programs · 2023

Mission

Community revitalization LCCs Mission is to improve the well being of our diverse community through engagement, involvement and empowerment.

  • Work on community engagement and events along with information sharing on environmental issues, business and housing development, and community safety. Provided small grant programs for businesses and residents. Held more than 92 community meetings and events. Provided technical assistance to community members, coordinated a door knocking campaign, and expanded partnerships.

    Expenses $397,108 · Grants $100,306 · Revenue $17,718

As filed on the 2023 return.

Listed in Part VII

  • Annie Wang

    Board President

    Total calculated
    $0
    Hours/week
    4

  • Lisa Boyd

    Board vice president

    Total calculated
    $0
    Hours/week
    4

  • Kath Lenk

    Board Secretary

    Total calculated
    $0
    Hours/week
    4

  • Michael Berger

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Patrick Santelli

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Marcea Mariani

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Dana Koponen

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Jacquelyn Hartwig

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Kaelin Winkelman

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Deb Reierson

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Ian Young

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Selamawit Tilahun

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Ken Koense

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Tobin Shelton

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Tina Hermsen

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Beverly Conerton

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Christine Marlo-Triemstra

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Angelica Evans

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Joel Albers

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Mitchell Sullivan

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Margaret Turvey

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Rachel Boeke

    Executive Director

    Total calculated
    $75,080
    From this org
    $67,986
    From related orgs
    $0
    Other
    $7,094
    Hours/week
    40

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

  • Confluence

    $29,500

    Community engagement

  • 36th Avenue Arts Community

    $15,000

    Community building

  • Pablo Perez

    $8,500

    Mural art

  • CAYO

    $6,830

    Musical exchange

  • Curiousity Studies

    $6,000

    Community Building

Provenance

Return type
form_990
Tax year
2023
Filed
15 March 2024
IRS schema version
2023v5.0
Source object
202421099349300432

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.