Totals
- Total revenue
- $221,730
- Total expenses
- $195,373
- Contributions and grants received
- $215,539
- Grants paid
- $144,953
- Program service revenue
- $0
- Investment income
- $6,191
- Other revenue
- $0
- Total assets, end of year
- $334,155
- Total liabilities, end of year
- $10,250
- Net assets or fund balances, end of year
- $323,905
- Program services expenses (Part IX)
- $195,373
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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
$128,832
-
1f · All other contributions, gifts and grants
$86,707
-
3 · Investment income
total $6,191 · related or exempt $6,191
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $144,953 · program services $144,953
-
11b · Fees: legal
total $7,725 · program services $7,725
-
11g · Fees: other
total $19,402 · program services $19,402
-
13 · Office expenses
total $50 · program services $50
-
14 · Information technology
total $6,885 · program services $6,885
-
19 · Conferences, conventions and meetings
total $1,988 · program services $1,988
-
23 · Insurance
total $728 · program services $728
-
24a · Other expenses: Supplies
total $9,748 · program services $9,748
-
24b · Other expenses: Misc Expense
total $2,150 · program services $2,150
-
24c · Other expenses: Credit Card Fees
total $1,535 · program services $1,535
-
24d · Other expenses: Additional Expenses
total $209 · program services $209
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $348,488 · end of year $334,155
-
17 · Accounts payable and accrued expenses
beginning of year $50,941 · end of year $10,250
-
31 · Retained earnings, endowment or other funds
beginning of year $297,547 · end of year $323,905
Mission and programs · 2023
Mission
The organizations mission is to provide assistance for assistance to nonprofits that provided services to the homeless, hunger, and the arts.
Activities or mission (Part I)
Provide assistance to Nonprofit The mission is to provide financial assistance to nonprofits that focus on Homelessness, Hunger and the Arts
-
We do not provide program services but raise money to give to other
-
We do not provide program services but raise money to give to other
-
We do not provide program services but raise money to give to other
As filed on the 2023 return.
Listed in Part VII
-
Cathy Harvath
Executive Dir
- Total calculated
- $0
- Hours/week
- 40
-
Bruce Kotarek
President
- Total calculated
- $0
- Hours/week
- 10
-
Jon Wanie
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
James Kilsdonk
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Brown
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Hopfenspe
Director
- Total calculated
- $0
- Hours/week
- 5
-
Liz Wollenberg
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jordan Parkin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rich Scott
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Peters
Director
- Total calculated
- $0
- Hours/week
- 5
-
Daniel Shepher
Director
- Total calculated
- $0
- Hours/week
- 5
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
-
$10,000
Homelessne
-
$10,000
Homelessne
-
$10,000
Homelessne
-
Day by Day Shelt
$7,500
Homelessne
-
$7,000
Arts
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403179349300825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.