Form 990 for tax year 2024
Filed by LAKE COUNTY RESOURCES INITIATIVE.
Totals
- Total revenue
- $850,708
- Total expenses
- $873,658
- Contributions and grants received
- $160,486
- Grants paid
- $0
- Program service revenue
- $690,188
- Investment income
- $34
- Other revenue
- $0
- Total assets, end of year
- $159,266
- Total liabilities, end of year
- $19,060
- Net assets or fund balances, end of year
- $140,206
- Program services expenses (Part IX)
- $727,470
- Management and general expenses
- $146,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $727,470
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHNATHAN VAN ROEKEL
EXE. DIR-FORMER
- Total calculated
- $64,542
- From this org
- $64,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
QUINCY WARNER
Executive Dir.
- Total calculated
- $61,722
- From this org
- $61,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHERYL ENIERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KRISTEN REESE
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 4
-
UMA BHUGTIAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JAMES WILLIAMS
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
EMMA CORNELL
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
LANCE MCMAHAN
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531359349313468
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