Totals
- Total revenue
- $1,534,370
- Total expenses
- $1,480,125
- Contributions and grants received
- $1,512,269
- Grants paid
- $960,154
- Program service revenue
- $0
- Investment income
- $19,751
- Other revenue
- $2,350
- Total assets, end of year
- $877,546
- Total liabilities, end of year
- $44,441
- Net assets or fund balances, end of year
- $833,105
- Program services expenses (Part IX)
- $1,184,289
- Management and general expenses
- $267,855
- Fundraising expenses
- $27,981
- Program service expenses (Part III)
- $1,184,289
Program services were 80.0% 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)
$1,135,003
-
1f · All other contributions, gifts and grants
$377,266
-
3 · Investment income
total $19,751 · unrelated business $0 · excluded $0
-
11a · Other revenue: Credit Card Revenue Share
total $2,350 · related or exempt $2,350 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,350
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $960,154 · program services $960,154
-
5 · Compensation of officers, directors and key employees
total $123,223 · program services $99,216 · management and general $17,721 · fundraising $6,286
-
7 · Other salaries and wages
total $101,833 · program services $67,430 · management and general $20,571 · fundraising $13,832
-
9 · Other employee benefits
total $3,400 · program services $2,113 · management and general $756 · fundraising $531
-
10 · Payroll taxes
total $20,753 · program services $15,221 · management and general $3,067 · fundraising $2,465
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $300 · program services $0 · management and general $300 · fundraising $0
-
11c · Fees: accounting
total $7,500 · program services $3,463 · management and general $3,506 · fundraising $531
-
11g · Fees: other
total $25,107 · program services $24,065 · management and general $1,042 · fundraising $0
-
12 · Advertising and promotion
total $7,730 · program services $0 · management and general $7,480 · fundraising $250
-
13 · Office expenses
total $8,891 · program services $5,891 · management and general $2,183 · fundraising $817
-
14 · Information technology
total $211,808 · program services $2,176 · management and general $208,551 · fundraising $1,081
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,375 · program services $0 · management and general $0 · fundraising $1,375
-
17 · Travel
total $801 · program services $245 · management and general $556 · fundraising $0
-
23 · Insurance
total $4,766 · program services $3,319 · management and general $736 · fundraising $711
-
24a · Other expenses: Gifts and Awards
total $1,773 · program services $995 · management and general $778 · fundraising $0
-
24b · Other expenses: Meals & Entertainment
total $632 · program services $0 · management and general $552 · fundraising $80
-
24e · All other expenses
total $79 · program services $1 · management and general $56 · fundraising $22
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,364 · end of year $5,348
-
2 · Savings and temporary cash investments
beginning of year $376,813 · end of year $677,465
-
3 · Pledges and grants receivable
beginning of year $199,052 · end of year $188,155
-
9 · Prepaid expenses and deferred charges
beginning of year $4,583 · end of year $6,578
-
15 · Other assets
beginning of year $2,531
-
17 · Accounts payable and accrued expenses
beginning of year $1,918 · end of year $30,003
-
25 · Other liabilities
beginning of year $6,566 · end of year $14,438
-
27 · Net assets without donor restrictions
beginning of year $428,869 · end of year $599,083
-
28 · Net assets with donor restrictions
beginning of year $349,990 · end of year $234,022
Mission and programs · 2023
Mission
We fill in the gap so that short-term financial crises dont escalate.
-
Case Cordinator: We fill in the gap so that short-term financial crises dont escalate.
Expenses $1,184,289 · Grants $1,414,055 · Revenue $1,414,481
As filed on the 2023 return.
Listed in Part VII
-
Kim Eckel
President & CEO
- Total calculated
- $94,615
- From this org
- $94,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth Baran
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Lydon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dannai Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deb Stuligross
Board Chair
- Total calculated
- $0
- Hours/week
- 12
-
Drew Dungan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janine Jelks-Seale
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted Hobart
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Stockhausen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Wolstoncroft
CFO
- Total calculated
- $9,385
- From this org
- $9,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Rochelle Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dean Richards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bhavini Patel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Salyards
Director on July 2023
- Total calculated
- $0
- Hours/week
- 1
-
James Gallaher
Director on February 2024
- 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
- 12 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511349349313281
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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