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← SERVE INCORPORATED

Form 990 for tax year 2024

Filed by SERVE INCORPORATED.

Totals

Total revenue
$141,526
Total expenses
$207,602
Contributions and grants received
$96,261
Grants paid
$80,310
Program service revenue
$45,265
Investment income
$0
Other revenue
$0
Total assets, end of year
$208,063
Total liabilities, end of year
$55,944
Net assets or fund balances, end of year
$152,119
Program services expenses (Part IX)
$172,432
Management and general expenses
$35,170
Fundraising expenses
$0
Program service expenses (Part III)
$172,432

Program services were 83.1% 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

    $96,261

  • 2a · Program service revenue: PRODUCTION FEES

    total $45,265 · related or exempt $45,265

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $74,310 · program services $74,310

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 7 · Other salaries and wages

    total $10,000 · program services $5,000 · management and general $5,000

  • 11c · Fees: accounting

    total $1,675 · management and general $1,675

  • 11g · Fees: other

    total $4,618 · program services $4,200 · management and general $418

  • 13 · Office expenses

    total $19,404 · management and general $19,404

  • 14 · Information technology

    total $5,443 · program services $5,443

  • 17 · Travel

    total $129 · management and general $129

  • 19 · Conferences, conventions and meetings

    total $889 · management and general $889

  • 23 · Insurance

    total $1,035 · management and general $1,035

  • 24a · Other expenses: MEDIA BUYS

    total $46,457 · program services $46,457

  • 24b · Other expenses: EVENTS (WITH SUPPLIES)

    total $12,255 · program services $12,255

  • 24c · Other expenses: PRODUCTION EXPENSES

    total $11,796 · program services $11,796

  • 24d · Other expenses: EDUCATION

    total $4,500 · program services $4,500

  • 24e · All other expenses

    total $9,091 · program services $2,471 · management and general $6,620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,707 · end of year $158,857

  • 2 · Savings and temporary cash investments

    beginning of year $37,206 · end of year $37,206

  • 4 · Accounts receivable

    beginning of year $38,850 · end of year $12,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,568 · end of year $55,944

  • 27 · Net assets without donor restrictions

    beginning of year $147,268 · end of year $67,119

  • 28 · Net assets with donor restrictions

    beginning of year $70,927 · end of year $85,000

Mission and programs · 2024

Mission

SERVE IS A NONPROFIT ADVERTISING AGENCY WHOSE MISSION IS TO GIVE UNDERSERVED CHARITABLE CAUSES A STRONGER VOICE IN THE COMMUNITY.

  • SERVE MARKETING IS THE NATION'S ONLY ALL-VOLUNTEER, NON-PROFIT ADVERTISING AGENCY WHOSE MISSION IS TO GIVE UNDERSERVED ISSUES AND CHARITIES A STRONG VOICE IN THE COMMUNITY. SERVE IS SPONSORING THE MIGHTY SMALL MOMENTS PROGRAM, A MOVEMENT TO PROVIDE EDUCATION TO MILWAUKEE FAMILIES ABOUT BRAIN DEVELOPMENT. SERVE IS WORKING ON A YOUTH COALITION CAMPAIGN FOR MENTAL HEALTH CALLED THE 1MORE CAMPAIGN. THE COALITION GROUP IS VOICES OF HOPE.

    Expenses $172,432 · Grants $80,310 · Revenue $45,265

As filed on the 2024 return.

Listed in Part VII

  • Tamalyn Powell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Gary Mueller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Susen Rasmussen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Deb Mueller

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Darnell Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nick Verbeten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cynthia Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lisa Liljegren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Chisholm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dawn Barnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Raquel Filmanowicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lauren Sutter

    EXECUTIVE DIR.

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    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

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202513049349300221

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