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← LIMINAL COLLECTIVE NPO

Form 990 for tax year 2022

Filed by LIMINAL COLLECTIVE NPO.

What the amendment changed

Compared with the return it replaced , filed 6 April 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$617,864 changed to $615,689
Total expenses
$523,338 changed to $608,126
Program service revenue
$617,861 changed to $615,686
Total assets, end of year
$204,678 changed to $117,715
Net assets or fund balances, end of year
$190,218 changed to $103,255
Program services expenses
$497,990 changed to $583,031
Management and general expenses
$14,654 changed to $14,401
Program service expenses (Part III)
$497,990 changed to $583,031

Totals

Total revenue
$615,689
Total expenses
$608,126
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$615,686
Investment income
$3
Other revenue
$0
Total assets, end of year
$117,715
Total liabilities, end of year
$14,460
Net assets or fund balances, end of year
$103,255
Program services expenses (Part IX)
$583,031
Management and general expenses
$14,401
Fundraising expenses
$10,694
Program service expenses (Part III)
$583,031

Program services were 95.9% 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.

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $615,686 · related or exempt $615,686

  • 3 · Investment income

    total $3 · excluded $3

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,500 · program services $34,500

  • 7 · Other salaries and wages

    total $211,313 · program services $211,313

  • 9 · Other employee benefits

    total $16,011 · program services $16,011

  • 10 · Payroll taxes

    total $29,733 · program services $29,733

  • 11c · Fees: accounting

    total $3,378 · program services $1,689 · management and general $1,689

  • 11g · Fees: other

    total $344 · management and general $344

  • 13 · Office expenses

    total $2,791 · management and general $2,791

  • 14 · Information technology

    total $29,275 · program services $29,275

  • 16 · Occupancy

    total $9,419 · management and general $9,419

  • 23 · Insurance

    total $4,051 · program services $4,051

  • 24a · Other expenses: PROGRAM MATERIALS

    total $217,451 · program services $217,451

  • 24b · Other expenses: HEALTH CARE SERVICES

    total $25,968 · program services $25,968

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $10,694 · fundraising $10,694

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $10,312 · program services $10,312

  • 24e · All other expenses

    total $2,886 · program services $2,728 · management and general $158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,692 · end of year $69,866

  • 2 · Savings and temporary cash investments

    end of year $14,001

  • 4 · Accounts receivable

    beginning of year $123,500 · end of year $33,848

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

    $4,081

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

    $4,081

  • 15 · Other assets

    beginning of year $17,000

  • 17 · Accounts payable and accrued expenses

    end of year $282

  • 19 · Deferred revenue

    end of year $14,178

  • 22 · Loans and payables to officers and key people

    beginning of year $12,500

  • 25 · Other liabilities

    beginning of year $45,000

  • 27 · Net assets without donor restrictions

    beginning of year $95,692 · end of year $103,255

Mission and programs · 2022

Mission

FINANCIAL HEALTH INSTITUTE EXPLORES, CREATES AND DELIVERS EDUCATION SO THAT PEOPLE DEVELOP THEIR POTENTIAL, ABILITY, AND DIGNITY.

  • PROVIDE A SOCIAL LEARNING ENVIRONMENT PROVIDED THROUGH LIVE, VIRTUAL LIVE, INTEGRATED AND ONLINE LEARNING THAT PROMOTES FINANCIAL HEALTH, EMPLOYMENT SUSTAINABILITY, AND LIFE SKILLS EDUCATION FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND OTHER DISABILITIES. THEY ARE DESIGNED TO SUPPORT AND IMPROVE LEARNING FOR THE ENTIRE COMMUNITY, DELIVERING TRAININGS TO PEOPLE WITH DISABILITIES, THEIR FAMILIES AND FRIENDS, AS WELL AS THE PROFESSIONALS, PROGRAMS AND ORGANIZATIONS THAT SUPPORT THEM.

    Expenses $583,031 · Revenue $615,686

  • PROVIDE A SOCIAL LEARNING ENVIRONMENT PROVIDED THROUGH LIVE, VIRTUAL LIVE, INTEGRATED AND ONLINE LEARNING THAT PROMOTES FINANCIAL HEALTH, EMPLOYMENT SUSTAINABILITY, AND LIFE SKILLS EDUCATION FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND OTHER DISABILITIES. THEY ARE DESIGNED TO SUPPORT AND IMPROVE LEARNING FOR THE ENTIRE COMMUNITY, DELIVERING TRAININGS TO PEOPLE WITH DISABILITIES, THEIR FAMILIES AND FRIENDS, AS WELL AS THE PROFESSIONALS, PROGRAMS AND ORGANIZATIONS THAT SUPPORT THEM.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shawn Young

    FOUNDING DIR

    Total calculated
    $34,500
    From this org
    $34,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Joanne McLain

    DIRECTOR

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202442279349302839

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