Totals
- Total revenue
- $241,657
- Total expenses
- $313,774
- Contributions and grants received
- $233,722
- Grants paid
- $0
- Program service revenue
- $5,975
- Investment income
- $1,960
- Other revenue
- $0
- Total assets, end of year
- $267,229
- Total liabilities, end of year
- $17,248
- Net assets or fund balances, end of year
- $249,981
- Program services expenses (Part IX)
- $210,824
- Management and general expenses
- $66,738
- Fundraising expenses
- $36,212
- Program service expenses (Part III)
- $210,824
Program services were 67.2% 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
$233,722
-
2a · Program service revenue: SPONSORED CONTENT
total $5,000 · related or exempt $5,000
-
2b · Program service revenue: ADVERTISING
total $975 · related or exempt $975
-
3 · Investment income
total $1,960 · related or exempt $1,960
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $210,379 · program services $136,342 · management and general $48,873 · fundraising $25,164
-
9 · Other employee benefits
total $16,203 · program services $9,464 · management and general $4,702 · fundraising $2,037
-
10 · Payroll taxes
total $19,243 · program services $12,469 · management and general $4,464 · fundraising $2,310
-
11c · Fees: accounting
total $103 · program services $67 · management and general $24 · fundraising $12
-
12 · Advertising and promotion
total $10,036 · program services $9,056 · management and general $646 · fundraising $334
-
13 · Office expenses
total $1,831 · program services $1,054 · management and general $262 · fundraising $515
-
14 · Information technology
total $4,927 · program services $3,916 · management and general $692 · fundraising $319
-
17 · Travel
total $11,704 · program services $8,439 · management and general $1,472 · fundraising $1,793
-
24a · Other expenses: CONTRACT LABOR
total $22,305 · program services $18,244 · management and general $1,536 · fundraising $2,525
-
24b · Other expenses: EQUIPMENT
total $7,342 · program services $6,297 · management and general $689 · fundraising $356
-
24c · Other expenses: OCCUPANCY
total $3,492 · program services $1,229 · management and general $1,964 · fundraising $299
-
24d · Other expenses: PROFESSIONAL DEVELOPEMENT
total $1,849 · program services $1,641 · management and general $137 · fundraising $71
-
24e · All other expenses
total $4,360 · program services $2,606 · management and general $1,277 · fundraising $477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,457 · end of year $267,229
-
3 · Pledges and grants receivable
beginning of year $240,715
-
9 · Prepaid expenses and deferred charges
beginning of year $58
-
17 · Accounts payable and accrued expenses
beginning of year $1,132 · end of year $10,998
-
19 · Deferred revenue
end of year $6,250
-
27 · Net assets without donor restrictions
beginning of year $322,098 · end of year $249,981
Mission and programs · 2023
Mission
TO CREATE AND DISTRIBUTE ONLINE MEDIA WHICH REACHES SEEKERS AND QUAKERS AND INVITES THEM TO TAKE THE NEXT STEP IN THEIR FAITH JOURNEY. WE SEEK WAYS TO BE FAITHFUL FRIENDS IN THE INTERNET AGE. MUCH AS THE EARLY QUAKER MOVEMENT, OUR GOAL IS TO EXPLORE HOW WE CAN BE "PUBLISHERS OF TRUTH" IN A TIME OF DRAMATICALLY CHANGING COMMUNICATION TECHNOLOGY.
-
MEDIA OUTREACH THROUGH THEE QUAKER PRODCAST, DAILY QUAKER MESSAGE AND VIDEO.
Expenses $210,824 · Revenue $5,975
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon WattsJON WATTS
EXECUTIVE DI
- Total calculated
- $100,656
- From this org
- $100,656
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Holly BaldwinHOLLY BALDWIN
BOARD CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Gary FarlowGARY FARLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan KasztelanDAN KASZTELAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Naveed MoeedNAVEED MOEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MacKenzie MorganMACKENZIE MORGAN
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Motz-StoreyLISA MOTZ-STOREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trayce PetersonTRAYCE PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane RandallDIANE RANDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James RussellJAMES RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Stanton-HenryANDREW STANTON-HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Traci SullivanTRACI SULLIVAN
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Fritz WeissFRITZ WEISS
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349310231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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