Totals
- Total revenue
- $1,910,295
- Total expenses
- $1,660,145
- Contributions and grants received
- $1,910,295
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $465,007
- Total liabilities, end of year
- $7,448
- Net assets or fund balances, end of year
- $457,559
- Program services expenses (Part IX)
- $1,439,081
- Management and general expenses
- $215,473
- Fundraising expenses
- $5,591
- Program service expenses (Part III)
- $1,439,081
Program services were 86.7% 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
$8,102
-
1e · Government grants (contributions)
$1,296,049
-
1f · All other contributions, gifts and grants
$606,144
-
3 · Investment income
total $0
-
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
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $227,240 · program services $227,240
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,846 · program services $1,846
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,743 · program services $12,743
-
10 · Payroll taxes
total $17,132 · program services $17,132
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,767 · management and general $3,767
-
11c · Fees: accounting
total $39,744 · management and general $39,744
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $5,591 · fundraising $5,591
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11 · management and general $11
-
12 · Advertising and promotion
total $40,291 · management and general $40,291
-
13 · Office expenses
total $36,906 · management and general $36,906
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,302 · management and general $56,302
-
17 · Travel
total $10,746 · program services $10,746
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,068 · program services $1,068
-
23 · Insurance
total $26,445 · management and general $26,445
-
24a · Other expenses: Contractor Expense
total $1,143,934 · program services $1,143,934
-
24b · Other expenses: Supplies & Materials
total $11,293 · program services $11,293
-
24c · Other expenses: Miscellaneous Expenditure
total $6,840 · program services $6,840
-
24d · Other expenses: Meals & Entertainment
total $6,239 · program services $6,239
-
24e · All other expenses
total $12,007 · management and general $12,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,084 · end of year $457,322
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,753
-
10b · Land, buildings and equipment: accumulated depreciation
$1,068
-
10c · Land, buildings and equipment, net
end of year $7,685
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $7,448
-
31 · Retained earnings, endowment or other funds
beginning of year $211,084 · end of year $457,559
Mission and programs · 2022
Mission
The mission of Network Connect is to improve the coordination of youth serving organizations by building effective partnerships for youth, families, communities, and organizations.
-
When experiencing a challenge, a helping hand and an outside perspective can help someone find the starting point or solution to address specific needs. CWAs are members of local Delaware communities a CWA could be your neighbor or a friend of a friend and are trained to provide tailored support to individuals, families, and communities in need. Here?s how it works: Individuals, families, groups, or communities are referred or self-identify to CWAs The CWA meets with the individual, family, group, or community and helps identify needs The CWA will provide the information and help develop a plan to address the needs The CWA will connect that individual with a service or resource
Expenses $1,089,081
-
To create long term, sustainable change we must address the root causes of systemic inequities and challenges in our society. The Fireside gives young people the space to connect with their fundamental truths and passions to make the world a better place. By utilizing community conversations and design thinking cohorts, Fireside youth take healing to action within their communities
Expenses $350,000
As filed on the 2022 return.
Listed in Part VII
-
Cierra C Hall
Director
- Total calculated
- $113,620
- From this org
- $113,620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Erin E HuttERIN E HUTT
Director
- Total calculated
- $113,620
- From this org
- $113,620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
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
- 14 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312879349300836
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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