Totals
- Total revenue
- $758,837
- Total expenses
- $837,668
- Contributions and grants received
- $587,696
- Grants paid
- $8,000
- Program service revenue
- $169,100
- Investment income
- $42
- Other revenue
- $1,999
- Total assets, end of year
- $217,712
- Total liabilities, end of year
- $2,519
- Net assets or fund balances, end of year
- $215,193
- Program services expenses (Part IX)
- $538,267
- Management and general expenses
- $139,458
- Fundraising expenses
- $159,943
- Program service expenses (Part III)
- $538,267
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)
$34,626
-
1f · All other contributions, gifts and grants
$553,070
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $169,100 · related or exempt $169,100
-
3 · Investment income
total $42 · excluded $42
-
11a · Other revenue: OTHER INCOME
total $1,999 · excluded $1,999
-
11e · Other revenue, total
$1,999
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,000 · program services $8,000
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $44,000 · management and general $16,000 · fundraising $20,000
-
7 · Other salaries and wages
total $392,820 · program services $216,051 · management and general $78,564 · fundraising $98,205
-
8 · Pension plan contributions
total $12,863 · program services $7,075 · management and general $2,572 · fundraising $3,216
-
9 · Other employee benefits
total $15,376 · program services $8,457 · management and general $3,075 · fundraising $3,844
-
10 · Payroll taxes
total $36,656 · program services $20,161 · management and general $7,331 · fundraising $9,164
-
11c · Fees: accounting
total $7,960 · management and general $7,960
-
11g · Fees: other
total $8,705 · program services $4,039 · management and general $4,666
-
12 · Advertising and promotion
total $16,633 · program services $12,342 · management and general $1,377 · fundraising $2,914
-
13 · Office expenses
total $1,219 · program services $364 · management and general $432 · fundraising $423
-
14 · Information technology
total $15,368 · program services $10,580 · management and general $3,215 · fundraising $1,573
-
16 · Occupancy
total $40,364 · program services $28,258 · management and general $4,499 · fundraising $7,607
-
17 · Travel
total $7,357 · program services $20 · management and general $2,824 · fundraising $4,513
-
19 · Conferences, conventions and meetings
total $2,884 · program services $1,500 · management and general $923 · fundraising $461
-
23 · Insurance
total $13,403 · program services $7,467 · management and general $2,685 · fundraising $3,251
-
24a · Other expenses: SUPPLIES
total $148,229 · program services $145,971 · fundraising $2,258
-
24b · Other expenses: FOOD & BEVERAGE
total $15,841 · program services $11,984 · management and general $2,755 · fundraising $1,102
-
24c · Other expenses: DUES & MEMBERSHIPS
total $6,363 · program services $5,408 · fundraising $955
-
24d · Other expenses: RENTAL FEES - OTHER
total $4,483 · program services $4,483
-
24e · All other expenses
total $3,144 · program services $2,107 · management and general $580 · fundraising $457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,296 · end of year $148,499
-
2 · Savings and temporary cash investments
beginning of year $26,831 · end of year $69,213
-
25 · Other liabilities
beginning of year $2,103 · end of year $2,519
-
27 · Net assets without donor restrictions
beginning of year $178,444 · end of year $172,852
-
28 · Net assets with donor restrictions
beginning of year $115,580 · end of year $42,341
Mission and programs · 2023
Mission
ACTIVATE GOOD ACTIVATES VOLUNTEERS TO HELP CHARITABLE CAUSES IN THE TRIANGLE AREA, NORTH CAROLINA. WE CONNECT INDIVIDUALS AND GROUPS TO VOLUNTEER NEEDS WITH HUNDREDS OF CAUSES AND EMPOWER THE NEXT GENERATION OF YOUNG VOLUNTEERS AND COMMUNITY LEADERS THROUGH OUR YOUTH PROGRAMS.
-
ACTIVATE GOOD FACILITATES NUMEROUS VOLUNTEER CONNECTIONS TO FULFILL VOLUNTEER NEEDS WITH MULTIPLE NONPROFIT ORGANIZATIONS IN THE TRIANGLE AREA, NC.
Expenses $538,267 · Grants $8,000 · Revenue $169,100
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Olivia EckerOLIVIA ECKER
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Bill HalvorsenBILL HALVORSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Gerald GivensGERALD GIVENS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Holly WatkinsHOLLY WATKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Amber SmithAMBER SMITH
EXECUTIVE DI
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Maria BarberMARIA BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Connor BradyCONNOR BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
India WilliamsINDIA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Varsha ChawlaVARSHA CHAWLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sonali RatnasingheSONALI RATNASINGHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Megan JonesMEGAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 29 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401689349300250
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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