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← LAKE COUNTY BUILD A GENERATION

Form 990 for tax year 2024

Filed by LAKE COUNTY BUILD A GENERATION.

Totals

Total revenue
$1,651,059
Total expenses
$1,279,468
Contributions and grants received
$1,640,221
Grants paid
$184,256
Program service revenue
$2,025
Investment income
$8,813
Other revenue
$0
Total assets, end of year
$1,906,075
Total liabilities, end of year
$814,993
Net assets or fund balances, end of year
$1,091,082
Program services expenses (Part IX)
$1,127,359
Management and general expenses
$142,747
Fundraising expenses
$9,362
Program service expenses (Part III)
$1,127,359

Program services were 88.1% 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.

  • 1e · Government grants (contributions)

    $611,100

  • 1f · All other contributions, gifts and grants

    $1,029,121

  • 2a · Program service revenue: PROGRAM REVENUE

    total $2,025 · related or exempt $2,025

  • 3 · Investment income

    total $8,813 · excluded $8,813

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $166,198 · program services $166,198

  • 2 · Grants to domestic individuals

    total $18,058 · program services $18,058

  • 7 · Other salaries and wages

    total $610,995 · program services $568,225 · management and general $36,660 · fundraising $6,110

  • 9 · Other employee benefits

    total $98,655 · program services $91,818 · management and general $5,860 · fundraising $977

  • 10 · Payroll taxes

    total $59,993 · program services $55,794 · management and general $3,600 · fundraising $599

  • 11b · Fees: legal

    total $515 · program services $258 · management and general $257

  • 11c · Fees: accounting

    total $27,339 · program services $15,185 · management and general $12,154

  • 11g · Fees: other

    total $151,188 · program services $141,956 · management and general $8,857 · fundraising $375

  • 12 · Advertising and promotion

    total $2,148 · program services $2,062 · management and general $86

  • 13 · Office expenses

    total $14,480 · program services $2,040 · management and general $12,436 · fundraising $4

  • 14 · Information technology

    total $144 · program services $30 · management and general $114

  • 16 · Occupancy

    total $53,100 · program services $26,550 · management and general $26,550

  • 17 · Travel

    total $12,100 · program services $11,616 · management and general $484

  • 19 · Conferences, conventions and meetings

    total $49,696 · program services $27,131 · management and general $21,268 · fundraising $1,297

  • 23 · Insurance

    total $4,380 · program services $438 · management and general $3,942

  • 24a · Other expenses: GIFT CARDS

    total $10,479 · management and general $10,479

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $705,196 · end of year $1,016,975

  • 3 · Pledges and grants receivable

    beginning of year $50,981 · end of year $133,873

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,546 · end of year $3,073

  • 15 · Other assets

    beginning of year $482,966 · end of year $752,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,844 · end of year $7,703

  • 19 · Deferred revenue

    beginning of year $482,966 · end of year $754,650

  • 25 · Other liabilities

    beginning of year $36,388 · end of year $52,640

  • 27 · Net assets without donor restrictions

    beginning of year $236,525 · end of year $338,928

  • 28 · Net assets with donor restrictions

    beginning of year $482,966 · end of year $752,154

Mission and programs · 2024

Mission

ORGANIZING LAKE COUNTY TO BUILD A HEALTHIER COMMUNITY.

  • 1.COALITION BUILDING AND COMMUNITY ORGANIZING: WE SUPPORT INDIVIDUALS- INCLUDING YOUTH AND ADULTS--WHO ARE MOST IMPACTED BY COMMUNITY HEALTH ISSUES IN THEIR WORK TO EFFECT CHANGE. WE HELP PROVIDE STRUCTURE AND PROCESSES SO THAT PEOPLE AND ORGANIZATIONS CAN COME TOGETHER TO WORK ON AN ISSUE EFFICIENTLY. WE FACILITATED COALITIONS FOCUSED ON SUBSTANCE ABUSE PREVENTION, COMMUNITY HOUSING, ACTIVE LIVING, AND FOOD ACCESS. OUR COMMUNITY ORGANIZING WORK FOCUSED ON TENANTS' RIGHTS IN MANUFACTURED HOUSING.

    Expenses $184,256 · Grants $184,256 · Revenue $2,025

  • 2.FIELD AND CAPACITY BUILDING: WE FOCUS ON FINDING AND STRENGTHENING THE LEADERS IN A COMMUNITY THROUGH TRAINING AND ACCESS TO RESOURCES, EXPERTISE, RELATIONSHIPS AND SKILL-BUILDING.

    Expenses $169,087

  • COMMUNITY RESEARCH, PLANNING AND EVALUATION: WE WORK WITH COMMUNITY MEMBERS TO BETTER UNDERSTAND THE ROOT CAUSES OF COMMUNITY HEALTH ISSUES, TO IDENTIFY WAYS TO ADDRESS THESE ISSUES-AND TO EVALUATE OUR PROGRESS TOWARD A SHARED GOAL.

  • COMMUNITY REASEARCH, PLANNING AND EVALUATION: HONORING COMMUNITY-HELD WISDOM AS WE PLAN FOR CHANGE.

    Expenses $774,016

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Grayson Cooper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Vanessa Delira

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Barrett Donovan

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jill Gardiner

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Dana Greene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Bob Homiak

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Carlye Sayler

    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

  • FULL CIRCLE OF LAKE COUNTY

    $52,000

  • BRIGHT START

    $31,699

  • LAKE COUNTY GOVERNMENT GOL

    $20,000

  • CLOUD CITY CONSERVATION

    $18,000

  • CENTER OF EARLY CHILDHOOD PROGRAMS

    $13,200

  • ST GEORGE'S COMMUNITY MEALS

    $10,000

  • ADVOCATES OF LAKE COUNTY

    $9,000

  • PROJECT DREAM

    $9,000

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.0
Source object
202513219349322246

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