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Nonprofiteer
← SILENT OBSERVER

Form 990 for tax year 2022

Filed by SILENT OBSERVER.

Totals

Total revenue
$128,333
Total expenses
$167,607
Contributions and grants received
$117,656
Grants paid
$0
Program service revenue
$0
Investment income
$40
Other revenue
$10,637
Total assets, end of year
$182,706
Total liabilities, end of year
$29,154
Net assets or fund balances, end of year
$153,552
Program services expenses (Part IX)
$90,130
Management and general expenses
$21,875
Fundraising expenses
$55,602
Program service expenses (Part III)
$90,130

Program services were 53.8% 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.

  • 1f · All other contributions, gifts and grants

    $117,656

  • 3 · Investment income

    total $40 · unrelated business $0 · excluded $40

  • 8a · Fundraising events: gross income

    $10,637

  • 8c · Net income from fundraising events

    total $10,637 · unrelated business $0 · excluded $10,637

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,219 · program services $44,670 · management and general $12,183 · fundraising $24,366

  • 9 · Other employee benefits

    total $7,086 · program services $3,898 · management and general $1,063 · fundraising $2,125

  • 10 · Payroll taxes

    total $6,646 · program services $3,655 · management and general $997 · fundraising $1,994

  • 11b · Fees: legal

    total $4,772 · program services $0 · management and general $4,772 · fundraising $0

  • 14 · Information technology

    total $711 · program services $0 · management and general $711 · fundraising $0

  • 24a · Other expenses: Food and venue

    total $25,704 · program services $303 · management and general $0 · fundraising $25,401

  • 24b · Other expenses: Rewards

    total $29,100 · program services $29,100 · management and general $0 · fundraising $0

  • 24c · Other expenses: Contracted services

    total $4,672 · program services $4,672 · management and general $0 · fundraising $0

  • 24d · Other expenses: Supplies

    total $2,069 · program services $0 · management and general $474 · fundraising $1,595

  • 24e · All other expenses

    total $5,628 · program services $3,832 · management and general $1,675 · fundraising $121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,358 · end of year $84,740

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $95,000

  • 4 · Accounts receivable

    end of year $2,000

  • 9 · Prepaid expenses and deferred charges

    end of year $966

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,129 · end of year $26,128

  • 19 · Deferred revenue

    beginning of year $6,403 · end of year $3,026

  • 27 · Net assets without donor restrictions

    beginning of year $92,826 · end of year $58,552

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $95,000

Mission and programs · 2022

Mission

Reduce crime in the greater Grand Rapids area through a program of awards for anonymous information.

  • The program consists of contrbutions from various funding sources used to reduce crime in the greater Grand Rapids area through a program of awards for anonymous information. In addition, funds are used to increase the lines of communication between local media and law enforcement agencies.

    Expenses $90,130

As filed on the 2022 return.

Listed in Part VII

  • Brian Gard

    Chair

    Total calculated
    $0
    Hours/week
    2
  • Sindia Narber

    Vice Chair

    Total calculated
    $0
    Hours/week
    2
  • Mimi Cummings

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Damon Cavasin

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Luke Bowen

    Director

    Total calculated
    $0
    Hours/week
    2
  • Alex Corbin

    Director

    Total calculated
    $0
    Hours/week
    2
  • Joe Drelles

    Director

    Total calculated
    $0
    Hours/week
    2
  • Chad Broekhuis

    Director

    Total calculated
    $0
    Hours/week
    2
  • Paul Jaeckle

    Director

    Total calculated
    $0
    Hours/week
    2
  • Larry Johnson

    Director

    Total calculated
    $0
    Hours/week
    2
  • Johnny Kendall

    Director

    Total calculated
    $0
    Hours/week
    2
  • Josh Lunger

    Director

    Total calculated
    $0
    Hours/week
    2
  • Julie Niemchick

    Director

    Total calculated
    $0
    Hours/week
    2
  • Chris Williams

    Director

    Total calculated
    $0
    Hours/week
    2
  • Andy Hinds

    Director

    Total calculated
    $0
    Hours/week
    2
  • Chris Cameron

    Former Executive Director

    Total calculated
    $62,949
    From this org
    $60,470
    From related orgs
    $0
    Other
    $2,479
    Hours/week
    40
  • Maddison Moser

    Executive Director

    Total calculated
    $21,485
    From this org
    $20,749
    From related orgs
    $0
    Other
    $736
    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2023
IRS schema version
2022v5.0
Source object
202312289349300911

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