Totals
- Total revenue
- $256,640
- Total expenses
- $253,465
- Contributions and grants received
- $99,920
- Grants paid
- $0
- Program service revenue
- $76,202
- Investment income
- $4
- Other revenue
- $80,514
- Total assets, end of year
- $76,327
- Total liabilities, end of year
- $831
- Net assets or fund balances, end of year
- $75,496
- Program services expenses (Part IX)
- $217,069
- Management and general expenses
- $36,396
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,069
Program services were 85.6% 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
$99,920
-
2a · Program service revenue: Family Support
total $76,202 · related or exempt $76,202
-
3 · Investment income
total $4 · unrelated business $4
-
8a · Fundraising events: gross income
$126,167
-
8b · Fundraising events: direct expenses
$45,653
-
8c · Net income from fundraising events
total $80,514
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $110,240 · program services $80,791 · management and general $29,449
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,400 · program services $9,400
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $909 · management and general $909
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,806 · program services $4,806
-
13 · Office expenses
total $4,233 · management and general $4,233
-
14 · Information technology
total $16,147 · program services $16,147
-
15 · Royalties
total $0
-
16 · Occupancy
total $605 · management and general $605
-
17 · Travel
total $156 · management and general $156
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $507 · management and general $507
-
23 · Insurance
total $537 · management and general $537
-
24a · Other expenses: Funds Raised by Families
total $80,738 · program services $80,738
-
24b · Other expenses: Client Database Development
total $10,537 · program services $10,537
-
24c · Other expenses: Outside Services
total $14,650 · program services $14,650
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,264 · end of year $69,043
-
10a · Land, buildings and equipment: cost or other basis
$15,721
-
10b · Land, buildings and equipment: accumulated depreciation
$8,437
-
10c · Land, buildings and equipment, net
beginning of year $2,274 · end of year $7,284
-
25 · Other liabilities
beginning of year $4,225 · end of year $831
-
31 · Retained earnings, endowment or other funds
beginning of year $72,313 · end of year $75,496
Mission and programs · 2023
Mission
Carsons VIlage provides a compassionate, live advocate to walk the family through the process of burying a loved one, including funeral and cremation pricing. Additional resources are provdied such as digital resource library, timeline of to-dos, family webpage to raise money, organize and communicate family needs, locating financial resources.
Activities or mission (Part I)
Carson Village helps families navigate the journey to healthy grieving after the loss of a loved one.
-
Carsons Village helps families navigate to healthy grieving after the loss of a loved one. Carsons Village provides a compassionate, live advocate to walk the family through the process of burying a loved one. Additional resources are also provided such as a digital resource library, timeline of to-dos, family webpage to organize and communicate family needs, locating financial resources, providing group and peer to peer support, funeral and cremation pricing, and assistance finding a grief counselor.
Expenses $217,069 · Revenue $76,202
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Bartkowski
President
- Total calculated
- $0
- Hours/week
- 5
-
Rob Cameron
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Dyke
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jason Dyke
CEO
- Total calculated
- $0
- Hours/week
- 15
-
Kim Snopik
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mark Grace
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349303689
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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