Totals
- Total revenue
- $667,083
- Total expenses
- $507,063
- Contributions and grants received
- $817,099
- Grants paid
- $69,000
- Program service revenue
- $0
- Investment income
- $788
- Other revenue
- -$150,804
- Total assets, end of year
- $593,929
- Total liabilities, end of year
- $29,047
- Net assets or fund balances, end of year
- $564,882
- Program services expenses (Part IX)
- $420,888
- Management and general expenses
- $72,886
- Fundraising expenses
- $13,289
- Program service expenses (Part III)
- $420,888
Program services were 83.0% 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.
-
1c · Fundraising events
$324,293
-
1f · All other contributions, gifts and grants
$492,806
-
1g · Noncash contributions included above
$39,685
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $35,443
-
7b · Less cost or other basis and sales expenses
securities $34,655
-
7c · Gain or loss
securities $788 · other assets $0
-
7d · Net gain or loss
total $788 · excluded $788
-
8a · Fundraising events: gross income
$129,487
-
8a · Fundraising events: contributions included on line 1c
$324,293
-
8b · Fundraising events: direct expenses
$283,264
-
8c · Net income from fundraising events
total -$153,777 · excluded -$153,777
-
11a · Other revenue: Credit Card Rewards
total $2,973 · excluded $2,973
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,973
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $69,000 · program services $69,000
-
5 · Compensation of officers, directors and key employees
total $205,000 · program services $179,000 · management and general $15,900 · fundraising $10,100
-
9 · Other employee benefits
total $2,218 · program services $1,232 · management and general $896 · fundraising $90
-
10 · Payroll taxes
total $15,683 · program services $13,674 · management and general $1,234 · fundraising $775
-
11b · Fees: legal
total $29,813 · management and general $29,813
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $48,112 · program services $47,745 · management and general $367
-
13 · Office expenses
total $10,996 · program services $309 · management and general $10,687
-
16 · Occupancy
total $5,890 · management and general $5,890
-
17 · Travel
total $34,167 · program services $30,116 · management and general $3,525 · fundraising $526
-
19 · Conferences, conventions and meetings
total $75,935 · program services $75,935
-
23 · Insurance
total $1,666 · management and general $1,666
-
24a · Other expenses: Meals and Entertainment
total $1,677 · program services $1,184 · management and general $145 · fundraising $348
-
24b · Other expenses: Payroll Expenses
total $2,450 · management and general $2,450
-
24c · Other expenses: Non-cash Award
total $414 · program services $414
-
24d · Other expenses: Audio/Visual/Media costs
total $368 · program services $368
-
24e · All other expenses
total $3,674 · program services $1,911 · management and general $313 · fundraising $1,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $488,260 · end of year $579,420
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,312 · end of year $2,312
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $4,973
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $12,818 · end of year $7,224
-
17 · Accounts payable and accrued expenses
beginning of year $109,471 · end of year $29,047
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $404,919 · end of year $564,882
Mission and programs · 2023
Mission
The Foundation seeks to inspire greater service and unity in the world through honoring, developing and mentoring community leaders, and facilitating introductions to philanthropically minded supporters.
Activities or mission (Part I)
Inspire greater service and unity in the world, honoring and developing community leaders.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $420,888 · Grants $69,000
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Danny Wuerffel
Chairman of the Board & President
- Total calculated
- $238,056
- From this org
- $65,000
- From related orgs
- $126,297
- Other
- $46,759
- Hours/week
- 10 + 32 related
Schedule J breakdown matched by us
- Base
- $40,000 + $76,297 related
- Bonus
- $25,000 + $50,000 related
- Other
- $0
- Deferred
- $0 + $2,460 related
- Nontaxable benefits
- $0 + $44,299 related
- Filer's total
- $65,000 + $173,056 related
-
Joanne Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Watts
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Pressly
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Craig
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Blair N Wortsmith
Program Manager & Board Secretary
- Total calculated
- $33,750
- From this org
- $33,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
James Gadsby
Executive Director & Board Treasurer
- Total calculated
- $191,218
- From this org
- $55,000
- From related orgs
- $90,246
- Other
- $45,972
- Hours/week
- 15 + 32 related
Schedule J breakdown matched by us
- Base
- $35,000 + $80,246 related
- Bonus
- $20,000 + $10,000 related
- Other
- $0
- Deferred
- $0 + $2,381 related
- Nontaxable benefits
- $0 + $43,591 related
- Filer's total
- $55,000 + $136,218 related
-
Rose Lanham
Marketing Director & Board Secretary (Part Year)
- Total calculated
- $48,750
- From this org
- $48,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- Marketing Director & Board Secretary Rose Lanham received severance pay of $16,250 in calendar year 2023.
- Schedule J, Part I, Line 7 Non-fixed payments
- The board approved nonfixed payments made in the form discretionary bonuses.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$69,000
To help fund the programs of Desire Street
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.
-
501(c)(3) · Community Development · GA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520489349301557
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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