Totals
- Total revenue
- $1,216,231
- Total expenses
- $2,678,600
- Contributions and grants received
- $1,212,305
- Grants paid
- $1,457,373
- Program service revenue
- $0
- Investment income
- $3,124
- Other revenue
- $802
- Total assets, end of year
- $1,209,820
- Total liabilities, end of year
- $46,546
- Net assets or fund balances, end of year
- $1,163,274
- Program services expenses (Part IX)
- $2,314,646
- Management and general expenses
- $103,475
- Fundraising expenses
- $260,479
- Program service expenses (Part III)
- $2,314,646
Program services were 86.4% 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
$1,212,305
-
3 · Investment income
total $3,124 · excluded $3,124
-
11a · Other revenue: ADMINISTRATIVE FEES
total $802 · related or exempt $802
-
11e · Other revenue, total
$802
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,457,373 · program services $1,457,373
-
6 · Compensation of disqualified persons
total $503,638 · program services $297,676 · management and general $23,363 · fundraising $182,599
-
11b · Fees: legal
total $680 · management and general $680
-
11c · Fees: accounting
total $76,698 · management and general $76,698
-
11g · Fees: other
total $250,534 · program services $188,391 · management and general $114 · fundraising $62,029
-
13 · Office expenses
total $47,063 · program services $41,233 · management and general $1,134 · fundraising $4,696
-
16 · Occupancy
total $9,175 · program services $5,406 · management and general $428 · fundraising $3,341
-
17 · Travel
total $48,882 · program services $48,584 · management and general $253 · fundraising $45
-
22 · Depreciation, depletion and amortization
total $262 · program services $262
-
23 · Insurance
total $2,666 · program services $1,150 · management and general $805 · fundraising $711
-
24a · Other expenses: PROGRAM EXPENSES
total $231,006 · program services $231,006
-
24b · Other expenses: EVENT COSTS
total $37,435 · program services $37,435
-
24c · Other expenses: DEVELOPMENT
total $11,876 · program services $4,818 · fundraising $7,058
-
24d · Other expenses: MISCELLANEOUS
total $1,312 · program services $1,312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,333,811 · end of year $855,618
-
2 · Savings and temporary cash investments
beginning of year $293,787 · end of year $294,796
-
3 · Pledges and grants receivable
beginning of year $27,667 · end of year $55,151
-
9 · Prepaid expenses and deferred charges
beginning of year $1,871 · end of year $1,818
-
10a · Land, buildings and equipment: cost or other basis
$2,699
-
10b · Land, buildings and equipment: accumulated depreciation
$262
-
10c · Land, buildings and equipment, net
end of year $2,437
-
17 · Accounts payable and accrued expenses
beginning of year $31,493 · end of year $46,546
-
27 · Net assets without donor restrictions
beginning of year $2,102,170 · end of year $972,932
-
28 · Net assets with donor restrictions
beginning of year $523,473 · end of year $190,342
Mission and programs · 2022
Mission
TO SPUR ECONOMIC SELF-SUFFICIENCY BY GIVING STRATEGIC GRANTS TO LOW-INCOME PEOPLE OF POTENTIAL THROUGH PARTNER AGENCIES.
Activities or mission (Part I)
FINANCIAL ASSISTANCE
-
MICROGRANTS PROVIDED GRANTS TO LOW INCOME INDIVIDUALS FOR TRANSPORTATION, EDUCATION AND SMALL BUSINESS. THE RECIPIENTS ARE IDENTIFIED THROUGH 50 PARTNER AGENCIES.
Expenses $1,569,465 · Grants $1,457,373
-
LIGHTSON IS A PARTNERSHIP BETWEEN MICROGRANTS, LAW ENFORCEMENT AND AUTO SERVICE PROVIDERS THAT PROVIDES VOUCHERS FOR FREE CAR LIGHT REPAIR. MICROGRANTS FUNDS THE REPAIR AS A GRANT TO THE VOUCHER RECIPIENT. THIS CREATES A MORE POSITIVE COMMUNITY AND LAW ENFORCEMENT RELATIONSHIP. THIS PROGRAM HAS EXPANDED RAPIDLY THROUGHOUT THE UNITED STATES WITH OVER 20 STATES PARTICIPATING IN THE PROGRAM.
Expenses $745,181
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donald H SamuelsDONALD H SAMUELS
CEO
- Total calculated
- $77,045
- From this org
- $77,045
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Abou AmaraABOU AMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Keiona CookKEIONA COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Adrian CoulterADRIAN COULTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert GottschROBERT GOTTSCH
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Stacia NelsonSTACIA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Don HallDON HALL
EXECUTIVE/ F
- Total calculated
- $0
- Hours/week
- 0.25
-
Allen LenzmeierALLEN LENZMEIER
TREASURER AN
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe SelvaggloJOE SELVAGGLO
EXECUTIVE/FI
- Total calculated
- $0
- Hours/week
- 0.25
-
Tom WelchTOM WELCH
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 5 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322029349300612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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