Totals
- Total revenue
- $283,134
- Total expenses
- $368,480
- Contributions and grants received
- $263,332
- Grants paid
- $22,833
- Program service revenue
- $19,802
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $359,504
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $359,504
- Program services expenses (Part IX)
- $280,584
- Management and general expenses
- $76,994
- Fundraising expenses
- $10,902
- Program service expenses (Part III)
- $280,584
Program services were 76.1% 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)
$248,178
-
1f · All other contributions, gifts and grants
$15,154
-
2a · Program service revenue: Neighborhood events
total $19,802 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,833 · program services $22,833
-
5 · Compensation of officers, directors and key employees
total $64,314 · program services $45,020 · management and general $12,863 · fundraising $6,431
-
7 · Other salaries and wages
total $114,207 · program services $78,383 · management and general $34,880 · fundraising $944
-
9 · Other employee benefits
total $22,921 · program services $17,191 · management and general $4,584 · fundraising $1,146
-
10 · Payroll taxes
total $15,061 · program services $10,543 · management and general $3,012 · fundraising $1,506
-
11c · Fees: accounting
total $775 · program services $0 · management and general $775 · fundraising $0
-
11g · Fees: other
total $2,560 · program services $2,560 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,101 · program services $5,101 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,891 · program services $0 · management and general $4,891 · fundraising $0
-
16 · Occupancy
total $17,442 · program services $13,082 · management and general $3,485 · fundraising $875
-
23 · Insurance
total $3,857 · program services $0 · management and general $3,857 · fundraising $0
-
24a · Other expenses: Special events
total $6,095 · program services $6,095 · management and general $0 · fundraising $0
-
24b · Other expenses: Project expense
total $72,453 · program services $72,453 · management and general $0 · fundraising $0
-
24c · Other expenses: Communication
total $3,573 · program services $3,573 · management and general $0 · fundraising $0
-
24d · Other expenses: Fees and other
total $4,459 · program services $0 · management and general $4,459 · fundraising $0
-
24e · All other expenses
total $7,938 · program services $3,750 · management and general $4,188 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,625 · end of year $359,504
-
27 · Net assets without donor restrictions
beginning of year $441,625 · end of year $359,504
Mission and programs · 2022
Mission
Community revitalization LCCs Mission is to improve the well being of our diverse community through engagement, involvement and empowerment.
-
Work on community engagement and events along with information sharing on environmental issues, business and housing development, and community safety. Provided small grant programs for businesses and residents. Held more than 65 community meetings and events. Conducted 5 community surveys.
Expenses $280,584 · Grants $28,833 · Revenue $19,802
As filed on the 2022 return.
Listed in Part VII
-
Marya McIntosh
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Lisa Boyd
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Patrick Santelli
Board Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Kath Lenk
Board Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Michael Berger
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
James Gleckner
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Deb Reierson
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Ian Young
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Marina Balleria
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Ken Koense
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Frank Alarcon
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Tina Hermsen
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Beverly Conerton
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Christine Marlo-Triemstra
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Angelica Evans
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Joel Albers
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Mitchell Sullivan
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Annie Wang
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Margaret Turvey
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Rachel Boeke
Executive Director
- Total calculated
- $74,544
- From this org
- $64,314
- From related orgs
- $0
- Other
- $10,230
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341169349301764
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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