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Nonprofiteer
← LOVE INC OF NORTH OAKLAND COUNTY

Form 990 for tax year 2023

Filed by LOVE INC OF NORTH OAKLAND COUNTY.

Totals

Total revenue
$235,763
Total expenses
$241,793
Contributions and grants received
$235,763
Grants paid
$65,296
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$67,671
Total liabilities, end of year
$942
Net assets or fund balances, end of year
$66,729
Program services expenses (Part IX)
$98,302
Management and general expenses
$96,375
Fundraising expenses
$47,116
Program service expenses (Part III)
$98,302

Program services were 40.7% 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.

  • 1a · Federated campaigns

    $162,471

  • 1c · Fundraising events

    $73,292

  • 8a · Fundraising events: contributions included on line 1c

    $73,292

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $65,296 · program services $65,296

  • 5 · Compensation of officers, directors and key employees

    total $51,471 · management and general $51,471

  • 7 · Other salaries and wages

    total $66,871 · program services $28,585 · management and general $4,852 · fundraising $33,434

  • 9 · Other employee benefits

    total $14,125 · management and general $14,125

  • 10 · Payroll taxes

    total $9,291 · management and general $9,291

  • 11e · Fees: professional fundraising services

    total $10,009 · fundraising $10,009

  • 12 · Advertising and promotion

    total $3,673 · fundraising $3,673

  • 13 · Office expenses

    total $3,291 · management and general $3,291

  • 14 · Information technology

    total $3,717 · management and general $3,717

  • 16 · Occupancy

    total $2,480 · management and general $2,480

  • 19 · Conferences, conventions and meetings

    total $3,219 · program services $3,219

  • 23 · Insurance

    total $1,600 · management and general $1,600

  • 24a · Other expenses: VOLUNTEER EXPENSES

    total $1,202 · program services $1,202

  • 24b · Other expenses: DUES FEES & LICENSES

    total $3,510 · management and general $3,510

  • 24c · Other expenses: MERCHANT FEES

    total $2,038 · management and general $2,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,402 · end of year $50,833

  • 3 · Pledges and grants receivable

    beginning of year $53,786 · end of year $15,087

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25

  • 10a · Land, buildings and equipment: cost or other basis

    $7,308

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,557

  • 10c · Land, buildings and equipment, net

    beginning of year $5,587 · end of year $1,751

  • 17 · Accounts payable and accrued expenses

    end of year $942

  • 27 · Net assets without donor restrictions

    beginning of year $34,691 · end of year $66,729

  • 28 · Net assets with donor restrictions

    beginning of year $42,109

Mission and programs · 2023

Mission

A NON-PROFIT COOPERATIVE EFFORT THAT LINKS CHURCHES, VOLUNTEERS, AND SERVICE AGENCIES IN ORDER TO SERVE THE DISADVANTAGED.

  • PROVIDING ASSISTANCE TO INDIVIDUALS IN NEED.

    Expenses $65,296 · Revenue $61,811

  • OPERATION OF CLEARING HOUSE TO HELP PEOPLE IN NEED CONNECT WITH RESOURCES TO AID THEIR NEEDS.

    Expenses $33,006

As filed on the 2023 return.

Listed in Part VII

  • David Potter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pastor Rob Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Gully

    CONNECTION CENTER COORDINATOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Lemke

    DEVELOPMENT COORDINATOR

    Total calculated
    $0
    Hours/week
    2

  • Kelley Delong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tracy Greib

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Denise Deschaine Zuke

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Patricia Duke

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Patrice Fredericks

    SECRETARY DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Matthew Shell

    TREASURER DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
15 March 2024
IRS schema version
2023v5.0
Source object
202421459349300522

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