Totals
- Total revenue
- $5,646,968
- Total expenses
- $5,023,629
- Contributions and grants received
- $5,646,968
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,815,612
- Total liabilities, end of year
- $333,912
- Net assets or fund balances, end of year
- $4,481,700
- Program services expenses (Part IX)
- $4,353,082
- Management and general expenses
- $670,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,023,629
Program services were 86.7% 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.
-
1e · Government grants (contributions)
$1,108,080
-
1f · All other contributions, gifts and grants
$4,538,888
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $120,000
-
7 · Other salaries and wages
total $1,945,059 · program services $1,894,081 · management and general $50,978
-
9 · Other employee benefits
total $119,813 · management and general $119,813
-
10 · Payroll taxes
total $222,171 · program services $216,709 · management and general $5,462
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11g · Fees: other
total $141,565 · program services $51,138 · management and general $90,427
-
12 · Advertising and promotion
total $65,235 · program services $44,963 · management and general $20,272
-
13 · Office expenses
total $30,445 · program services $10,315 · management and general $20,130
-
14 · Information technology
total $21,671 · program services $4,793 · management and general $16,878
-
16 · Occupancy
total $71,407 · program services $56,629 · management and general $14,778
-
17 · Travel
total $3,861 · program services $2,815 · management and general $1,046
-
23 · Insurance
total $67,354 · program services $8,138 · management and general $59,216
-
24a · Other expenses: Program Consultant & Exp
total $1,094,969 · program services $1,094,969
-
24b · Other expenses: Participant Payments
total $423,109 · program services $420,675 · management and general $2,434
-
24c · Other expenses: Fiscal Agent Expenses
total $234,369 · program services $234,369
-
24d · Other expenses: Other Expenses
total $447,601 · program services $193,488 · management and general $254,113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,806,935 · end of year $3,344,914
-
4 · Accounts receivable
end of year $1,458,728
-
15 · Other assets
end of year $11,970
-
17 · Accounts payable and accrued expenses
beginning of year -$20,715 · end of year $321,942
-
25 · Other liabilities
end of year $11,970
-
27 · Net assets without donor restrictions
beginning of year $2,827,650 · end of year $4,481,700
Mission and programs · 2023
Mission
To aid and encourage positive development by engaging in joint ventures, direct investments, and advocacy on behalf of the community.
Activities or mission (Part I)
To aid and encourage positive development by engaging in joint ventures, direct investments and advocacy on behalf of the community
-
To aid and encourage positive development by engaging in joint
Expenses $5,023,629
As filed on the 2023 return.
Listed in Part VII
-
Cecile DeMello
Executive Dir
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
W Payton
President
- Total calculated
- $0
- Hours/week
- 1
-
G Whitehead
Director
- Total calculated
- $0
- Hours/week
- 1
-
A Shears
Director
- Total calculated
- $0
- Hours/week
- 1
-
D Sinclair
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
S Klibanow
Director
- Total calculated
- $0
- Hours/week
- 1
-
E Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
B Bennet
Director
- Total calculated
- $0
- Hours/week
- 1
-
V Williams
Director
- 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.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349328349
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.