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Nonprofiteer
← LOGOSWORKS

Form 990 for tax year 2023

Filed by LOGOSWORKS.

Totals

Total revenue
$1,191,283
Total expenses
$1,108,753
Contributions and grants received
$687,763
Grants paid
$207,705
Program service revenue
$313,787
Investment income
$152
Other revenue
$189,581
Total assets, end of year
$382,723
Total liabilities, end of year
$100,058
Net assets or fund balances, end of year
$282,665
Program services expenses (Part IX)
$712,597
Management and general expenses
$347,198
Fundraising expenses
$48,958
Program service expenses (Part III)
$712,597

Program services were 64.3% 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.

  • 1e · Government grants (contributions)

    $336,170

  • 1f · All other contributions, gifts and grants

    $351,593

  • 2a · Program service revenue: PROGRAM SERVICES

    total $313,787 · related or exempt $313,787

  • 3 · Investment income

    total $152 · excluded $152

  • 11a · Other revenue: MARKETING

    total $94,463 · unrelated business $94,463

  • 11b · Other revenue: REIMBURSEMENTS FROM AFFILIATE

    total $91,421 · related or exempt $91,421

  • 11c · Other revenue: OTHER INCOME

    total $2,497 · related or exempt $2,497

  • 11d · All other revenue

    total $1,200 · related or exempt $1,200

  • 11e · Other revenue, total

    $189,581

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $207,705 · program services $207,705

  • 5 · Compensation of officers, directors and key employees

    total $69,261 · program services $33,114 · management and general $30,613 · fundraising $5,534

  • 7 · Other salaries and wages

    total $199,232 · program services $64,272 · management and general $124,219 · fundraising $10,741

  • 9 · Other employee benefits

    total $5,024 · management and general $5,024

  • 10 · Payroll taxes

    total $25,491 · program services $9,027 · management and general $14,955 · fundraising $1,509

  • 11b · Fees: legal

    total $20,295 · program services $12,800 · management and general $5,589 · fundraising $1,906

  • 11c · Fees: accounting

    total $15,398 · program services $9,711 · management and general $4,240 · fundraising $1,447

  • 11g · Fees: other

    total $337,684 · program services $197,324 · management and general $114,818 · fundraising $25,542

  • 12 · Advertising and promotion

    total $38,229 · program services $33,541 · management and general $4,688

  • 13 · Office expenses

    total $11,672 · program services $4,783 · management and general $5,337 · fundraising $1,552

  • 14 · Information technology

    total $18,355 · program services $3,031 · management and general $15,324

  • 16 · Occupancy

    total $11,527 · program services $4,351 · management and general $6,449 · fundraising $727

  • 22 · Depreciation, depletion and amortization

    total $3,000 · program services $3,000

  • 23 · Insurance

    total $5,335 · management and general $5,335

  • 24a · Other expenses: INTERCOMPANY CONTRIBUTION

    total $115,000 · program services $115,000

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $13,629 · program services $5,653 · management and general $7,976

  • 24c · Other expenses: GRANT EXPENSES

    total $9,285 · program services $9,285

  • 24d · Other expenses: MISC. EXPENSES

    total $2,631 · management and general $2,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,295 · end of year $237,869

  • 4 · Accounts receivable

    beginning of year $98,290 · end of year $135,854

  • 10a · Land, buildings and equipment: cost or other basis

    $15,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,000

  • 10c · Land, buildings and equipment, net

    beginning of year $12,000 · end of year $9,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,450 · end of year $100,058

  • 27 · Net assets without donor restrictions

    beginning of year $200,135 · end of year $212,973

  • 28 · Net assets with donor restrictions

    end of year $69,692

Mission and programs · 2023

Mission

LOGOSWORKS IS A SOCIAL ENTERPRISE THAT PROVIDES AN OPPORTUNITY IN THE NEXT ECONOMY, EMBODYING THE CHRISTIAN CALL TO SEEK THE PEACE AND PROSPERITY OF OUR COMMUNITY, ESPECIALLY FOR THE UNDER-RESOURCED.

  • FISCAL SPONSORSHIP OF A COUNTRY-WIDE LAW ENFORCEMENT COLLABORATIVE SUPPORTING EQUIPMENT AND TRAINING FOR SAFE AND EQUITABLE POLICING.

    Expenses $712,597 · Grants $207,705 · Revenue $313,787

As filed on the 2023 return.

Listed in Part VII

  • Connie Rae

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Otto Monroy

    COO

    Total calculated
    $179,823
    From this org
    $0
    From related orgs
    $133,899
    Other
    $45,924
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $133,899 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $8,282 related
    Nontaxable benefits
    not reported + $37,642 related
    Filer's total
    not reported + $179,823 related

  • Brooke Say

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tony Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Anderson

    CEO

    Total calculated
    $220,695
    From this org
    $0
    From related orgs
    $117,672
    Other
    $103,023
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    not reported + $117,672 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $19,594 related
    Nontaxable benefits
    not reported + $83,429 related
    Filer's total
    not reported + $220,695 related

  • David Albright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Walthour

    DIRECTOR

    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. 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LOGOS ENTERPRISE BENEFIT LLC PULSAR ENTERPRISE

    MARKETING · PA · income $94,463 · assets $30,715

    Directly controlled by LOGOSWORKS

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202531159349301013

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