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Nonprofiteer
← SILENT OBSERVER

Form 990 for tax year 2023

Filed by SILENT OBSERVER.

Totals

Total revenue
$134,612
Total expenses
$133,167
Contributions and grants received
$127,309
Grants paid
$0
Program service revenue
$0
Investment income
$18
Other revenue
$7,285
Total assets, end of year
$181,869
Total liabilities, end of year
$26,892
Net assets or fund balances, end of year
$154,977
Program services expenses (Part IX)
$71,309
Management and general expenses
$17,001
Fundraising expenses
$44,857
Program service expenses (Part III)
$71,309

Program services were 53.5% 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

    $127,309

  • 3 · Investment income

    total $18 · unrelated business $0 · excluded $18

  • 8a · Fundraising events: gross income

    $7,285

  • 8c · Net income from fundraising events

    total $7,285 · unrelated business $0 · excluded $7,285

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,211 · program services $30,916 · management and general $8,431 · fundraising $16,864

  • 9 · Other employee benefits

    total $7,447 · program services $4,096 · management and general $1,117 · fundraising $2,234

  • 10 · Payroll taxes

    total $4,776 · program services $2,627 · management and general $716 · fundraising $1,433

  • 11b · Fees: legal

    total $3,558 · program services $1 · management and general $3,557 · fundraising $0

  • 14 · Information technology

    total $497 · program services $0 · management and general $497 · fundraising $0

  • 24a · Other expenses: Food and venue

    total $24,022 · program services $588 · management and general $0 · fundraising $23,434

  • 24b · Other expenses: Rewards

    total $8,824 · program services $8,824 · management and general $0 · fundraising $0

  • 24c · Other expenses: Contracted services

    total $19,772 · program services $19,772 · management and general $0 · fundraising $0

  • 24d · Other expenses: Supplies

    total $1,299 · program services $128 · management and general $891 · fundraising $280

  • 24e · All other expenses

    total $6,761 · program services $4,357 · management and general $1,792 · fundraising $612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,740 · end of year $78,369

  • 3 · Pledges and grants receivable

    beginning of year $95,000 · end of year $90,000

  • 4 · Accounts receivable

    beginning of year $2,000 · end of year $13,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $966 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,128 · end of year $25,036

  • 19 · Deferred revenue

    beginning of year $3,026 · end of year $1,856

  • 27 · Net assets without donor restrictions

    beginning of year $58,552 · end of year $64,977

  • 28 · Net assets with donor restrictions

    beginning of year $95,000 · end of year $90,000

Mission and programs · 2023

Mission

Reduce crime in the greater Grand Rapids area through a program of awards for anonymous information.

  • The program consists of contrbutions from various funding sources used to reduce crime in the greater Grand Rapids area through a program of awards for anonymous information. In addition, funds are used to increase the lines of communication between local media and law enforcement agencies.

    Expenses $71,309

As filed on the 2023 return.

Listed in Part VII

  • Alex Corbin

    President

    Total calculated
    $0
    Hours/week
    2
  • Mimi Cummings

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Chris Cameron

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Chad Broekhuis

    Director

    Total calculated
    $0
    Hours/week
    2
  • Luke Bowen

    Director

    Total calculated
    $0
    Hours/week
    2
  • Andrew Bucholtz

    Director

    Total calculated
    $0
    Hours/week
    2
  • Joe Drelles

    Director

    Total calculated
    $0
    Hours/week
    2
  • Brian Gard

    Director

    Total calculated
    $0
    Hours/week
    2
  • Andy Hinds

    Director

    Total calculated
    $0
    Hours/week
    2
  • Edward Hollenbach

    Director

    Total calculated
    $0
    Hours/week
    2
  • Paul Jaeckle

    Director

    Total calculated
    $0
    Hours/week
    2
  • Robert Jabkowski

    Director

    Total calculated
    $0
    Hours/week
    2
  • Johnny Kendall

    Director

    Total calculated
    $0
    Hours/week
    2
  • Josh Lunger

    Director

    Total calculated
    $0
    Hours/week
    2
  • Julie Niemchick

    Director

    Total calculated
    $0
    Hours/week
    2
  • Sindia Narber

    Director

    Total calculated
    $0
    Hours/week
    2
  • Maddison Moser

    Former Executive Director

    Total calculated
    $9,476
    From this org
    $9,027
    From related orgs
    $0
    Other
    $449
    Hours/week
    40
  • Jennifer Reynolds

    Executive Director

    Total calculated
    $49,313
    From this org
    $47,183
    From related orgs
    $0
    Other
    $2,130
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
17 May 2024
IRS schema version
2023v5.0
Source object
202441519349301324

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