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Nonprofiteer
← I58 NETWORK

Form 990 for tax year 2022

Filed by I58 NETWORK.

Totals

Total revenue
$99,537
Total expenses
$82,195
Contributions and grants received
$87,027
Grants paid
$13,711
Program service revenue
$12,510
Investment income
$0
Other revenue
$0
Total assets, end of year
$66,269
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$66,269
Program services expenses (Part IX)
$80,813
Management and general expenses
$1,382
Fundraising expenses
$0
Program service expenses (Part III)
$80,813

Program services were 98.3% 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

    $87,027

  • 2a · Program service revenue: THRIFT STORE

    total $12,510 · excluded $12,510

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,711 · program services $13,711

  • 11c · Fees: accounting

    total $1,686 · program services $966 · management and general $720

  • 13 · Office expenses

    total $380 · program services $380

  • 19 · Conferences, conventions and meetings

    total $1,212 · program services $1,212

  • 23 · Insurance

    total $650 · management and general $650

  • 24a · Other expenses: SUPPLIES

    total $62,067 · program services $62,067

  • 24b · Other expenses: AUTO

    total $1,030 · program services $1,030

  • 24c · Other expenses: FEES

    total $670 · program services $670

  • 24d · Other expenses: REPAIRS

    total $485 · program services $485

  • 24e · All other expenses

    total $304 · program services $292 · management and general $12

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,127 · end of year $66,269

  • 17 · Accounts payable and accrued expenses

    beginning of year $200

  • 27 · Net assets without donor restrictions

    beginning of year $48,927 · end of year $66,269

Mission and programs · 2022

Mission

TO ACT AS AN UMBRELLA OR PARENT ORGANIZATION TO FACILITATE AND OVERSEE NEW ORGANIZATIONS HAVING A HEART AND PASSION TO MEET NEEDS OF PEOPLE UNTIL THEY CAN ESTABLISH THEMSELVES AS THRIVING INDEPENDENT ORGANIZATIONS

  • THE NUMBER OF BACKPACKS DISTRIBUTED TO CHILDREN: 4,615 STARTED A NEW PROGRAM FOR COMMUNITY SERVICE TEEN MENTORSHIP SERVED 47 VULNERABLE YOUTH

    Expenses $8,027

  • CONTINUED OPERATION OF THRIFT STORE OPERATION TO SERVE OVER 60 WOMEN AND THEIR FAMILIES. VOLUNTEERS WORK AT THE THRIFT STORE AND MENTOR THESE WOMEN AND COUNSEL THEM THROUGH LIFES STRUGGLES WHILE PROVIDING PROGRAMS FOR THEIR CHILDREN AND INTRODUCING THEM TO THE OTHER ASSISTANCE AGENCIES AVAILABLE TO HELP THEM. REMAINING PROCEEDS FROM THE THRIFT STORE OPERATIONS WERE USED TO SUPPORT OTHER 501 C 3 MINISTRIES AND MISSIONARIES.

    Expenses $64,081 · Grants $13,711

  • THE NUMBER OF FAMILIES SERVED MONTHLY WAS 60 THE NUMBER OF FAMILIES WE PROVIDED EMERGENCY ASSISTANCE (SUCH AS FOR CHILDCARE AND BILL ASSISTANCE: 25 THE NUMBER OF DIAPERS & WIPES DISTRIBUTED: 89,000

    Expenses $8,705

As filed on the 2022 return.

Listed in Part VII

  • Amanda Beck

    DIRECTOR

    Total calculated
    $0

  • Bob Bossman

    DIRECTOR

    Total calculated
    $0

  • Jennifer Munoz

    DIRECTOR

    Total calculated
    $0

  • John Prather

    DIRECOR -VIC

    Total calculated
    $0

  • Sharon Rowlen

    DIRECTOR - P

    Total calculated
    $0

  • Michelle Smithling

    DIRECTOR - T

    Total calculated
    $0

  • Cris Sveum

    DIRECTOR - S

    Total calculated
    $0

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
31 October 2023
IRS schema version
2022v5.0
Source object
202323119349302322

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