Totals
- Total revenue
- $1,230,042
- Total expenses
- $1,226,474
- Contributions and grants received
- $1,083,042
- Grants paid
- $34,522
- Program service revenue
- $70,168
- Investment income
- $18,804
- Other revenue
- $58,028
- Total assets, end of year
- $735,438
- Total liabilities, end of year
- $15,415
- Net assets or fund balances, end of year
- $720,023
- Program services expenses (Part IX)
- $1,092,630
- Management and general expenses
- $80,225
- Fundraising expenses
- $53,619
- Program service expenses (Part III)
- $1,092,630
Program services were 89.1% 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.
-
1b · Membership dues
$20,475
-
1f · All other contributions, gifts and grants
$1,062,567
-
1g · Noncash contributions included above
$264,000
-
2a · Program service revenue: FINGERPRINTING PROGRAM
total $70,168 · related or exempt $70,168
-
3 · Investment income
total $18,804 · excluded $18,804
-
8a · Fundraising events: gross income
$58,028
-
8c · Net income from fundraising events
total $58,028 · excluded $58,028
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,522 · program services $34,522
-
7 · Other salaries and wages
total $258,140 · program services $232,326 · management and general $25,814
-
8 · Pension plan contributions
total $12,499 · program services $11,249 · management and general $1,250
-
9 · Other employee benefits
total $30,928 · program services $27,835 · management and general $3,093
-
10 · Payroll taxes
total $19,748 · program services $17,773 · management and general $1,975
-
11c · Fees: accounting
total $13,450 · program services $2,690 · management and general $6,725 · fundraising $4,035
-
11e · Fees: professional fundraising services
total $30,000 · fundraising $30,000
-
11g · Fees: other
total $59,532 · program services $54,479 · management and general $5,053
-
12 · Advertising and promotion
total $18,233 · program services $10,940 · management and general $1,823 · fundraising $5,470
-
13 · Office expenses
total $25,844 · program services $23,928 · management and general $1,916
-
14 · Information technology
total $24,576 · program services $22,118 · management and general $2,458
-
16 · Occupancy
total $63,697 · program services $35,138 · management and general $28,559
-
17 · Travel
total $2,780 · program services $2,502 · management and general $278
-
19 · Conferences, conventions and meetings
total $18,431 · program services $18,431
-
22 · Depreciation, depletion and amortization
total $663 · program services $619 · management and general $44
-
23 · Insurance
total $4,302 · program services $3,872 · management and general $430
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $281,332 · program services $281,332
-
24b · Other expenses: OTHER EXPENSES
total $190,439 · program services $190,439
-
24c · Other expenses: PROGRAM EXPENSES
total $89,850 · program services $89,850
-
24d · Other expenses: VOLUNTEER FOOD
total $14,577 · program services $14,577
-
24e · All other expenses
total $32,931 · program services $18,010 · management and general $807 · fundraising $14,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,287 · end of year $221,081
-
2 · Savings and temporary cash investments
beginning of year $485,524 · end of year $476,339
-
4 · Accounts receivable
beginning of year $7,613 · end of year $24,630
-
9 · Prepaid expenses and deferred charges
beginning of year $3,010 · end of year $3,010
-
10a · Land, buildings and equipment: cost or other basis
$28,055
-
10b · Land, buildings and equipment: accumulated depreciation
$27,322
-
10c · Land, buildings and equipment, net
beginning of year $1,397 · end of year $733
-
15 · Other assets
beginning of year $9,645 · end of year $9,645
-
17 · Accounts payable and accrued expenses
beginning of year $5,057 · end of year $989
-
19 · Deferred revenue
beginning of year $9,000 · end of year $6,490
-
25 · Other liabilities
beginning of year $5,964 · end of year $7,936
-
27 · Net assets without donor restrictions
beginning of year $716,455 · end of year $720,023
Mission and programs · 2025
Mission
THE SPIRIT OF GIVING NETWORK IS A COLLABORATIVE GROUP OF NONPROFIT ORGANIZATIONS, PRIMARILY WITH A FOCUS ON CHILDREN AND FAMILIES IN SOUTH PALM BEACH COUNTY. MORE THAN 100 NON-PROFIT MEMBER ORGANIZATIONS ARE WORKING TOGETHER IN THIS COLLABORATIVE TO PROVIDE BETTER SERVICES AND OPPORTUNITIES TO THE COUNTY'S MOST UNDERSERVED POPULATIONS.
-
HOLIDAY GIFT DRIVE-THIS EFFORT PROVIDES OVER 7,000 LOCAL CHILDREN WITH THEIR OWN HOLIDAY GIFT AND BRINGS TOGETHER OVER 78 COMMUNITY NONPROFIT ORGANIZATIONS IN COLLABORATION.
Expenses $209,884
-
BACK TO SCHOOL PBC - THIS EVENT PROVIDES MORE THAN 5,000 LOCAL STUDENTS WITH NEW BACKPACKS AND A FULL SET OF SCHOOL SUPPLIES. THESE STUDENTS ARE FROM OVER 70 DIFFERENT NONPROFIT ORGANIZATIONS THAT PARTICIPATE IN THIS ANNUAL EVENT.
Expenses $359,411
-
OTHER SUPPORT OF MEMBER CHARITABLE ORGANIZATIONS AND THE COMMUNITY INCLUDING COLLABORATIVE MEETINGS AND A VOLUNTEER SCREENING AND FINGERPRINTING PROGRAM.
Expenses $523,335 · Grants $34,522 · Revenue $70,168
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ron NyhanRON NYHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph MirJOSEPH MIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dyana KenneyDYANA KENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan DienerSUSAN DIENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gwen TuckerGWEN TUCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Terri WescottTERRI WESCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ann RutherfordANN RUTHERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SchmidtBARBARA SCHMIDT
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Lindy HarveyLINDY HARVEY
EXECUTIVE DI
- Total calculated
- $104,915
- From this org
- $104,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen KrumholtzKAREN KRUMHOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn ZookDAWN ZOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GraffinMICHAEL GRAFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shayne WrightSHAYNE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anthony AltieriDR ANTHONY ALTIERI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Katie BurkeDR KATIE BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JagerJENNIFER JAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erick SolmsERICK SOLMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug MithunDOUG MITHUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen KrumholtzKAREN KRUMHOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey HallbergSTACEY HALLBERG
VICE PRESIDE
- 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
-
$7,802
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641969349301739
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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