Totals
- Total revenue
- $798,320
- Total expenses
- $1,435,472
- Contributions and grants received
- $371,360
- Grants paid
- $0
- Program service revenue
- $418,647
- Investment income
- $8,313
- Other revenue
- $0
- Total assets, end of year
- $1,903,462
- Total liabilities, end of year
- $75,380
- Net assets or fund balances, end of year
- $1,828,082
- Program services expenses (Part IX)
- $1,067,957
- Management and general expenses
- $367,515
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,067,957
Program services were 74.4% 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
$371,360
-
2a · Program service revenue: Fees for Services
total $418,647 · related or exempt $418,647
-
3 · Investment income
total $8,313 · excluded $8,313
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 $112,742 · program services $56,371 · management and general $56,371
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $423,678 · program services $370,657 · management and general $53,021
-
8 · Pension plan contributions
total $9,434 · program services $7,384 · management and general $2,050
-
9 · Other employee benefits
total $33,235 · program services $28,857 · management and general $4,378
-
10 · Payroll taxes
total $43,734 · program services $35,761 · management and general $7,973
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,371 · management and general $12,371
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,374 · management and general $14,374
-
14 · Information technology
total $1,642 · program services $547 · management and general $1,095
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,743 · management and general $23,743
-
17 · Travel
total $545 · management and general $545
-
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 $1,231 · management and general $1,231
-
23 · Insurance
total $3,024 · management and general $3,024
-
24a · Other expenses: Project Expenses
total $567,256 · program services $567,256
-
24b · Other expenses: Host agency supervision
total $177,083 · management and general $177,083
-
24c · Other expenses: Repairs and Maintenance
total $8,695 · management and general $8,695
-
24d · Other expenses: Contractual Services
total $1,124 · program services $1,124
-
24e · All other expenses
total $1,561 · management and general $1,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,884 · end of year $757,185
-
2 · Savings and temporary cash investments
beginning of year $47,103
-
3 · Pledges and grants receivable
beginning of year $2,332,996 · end of year $1,106,684
-
4 · Accounts receivable
beginning of year $20,545 · end of year $18,207
-
10a · Land, buildings and equipment: cost or other basis
$41,953
-
10b · Land, buildings and equipment: accumulated depreciation
$41,568
-
10c · Land, buildings and equipment, net
beginning of year $1,616 · end of year $385
-
15 · Other assets
beginning of year $36,774 · end of year $21,001
-
17 · Accounts payable and accrued expenses
beginning of year $90,203 · end of year $55,672
-
25 · Other liabilities
beginning of year $35,481 · end of year $19,708
-
27 · Net assets without donor restrictions
beginning of year $12,686 · end of year $450,728
-
28 · Net assets with donor restrictions
beginning of year $2,452,548 · end of year $1,377,354
Mission and programs · 2023
Mission
Forsyth Futures mission is to catalyze Forsyth Countys collective problem-solving capacities for positive change by providing action-oriented data and reporting services to Forsyth County organizations.
-
Study the community to understand causes of systemic challenges, communicate insights to stakeholders at all levels to inform positive change.
Expenses $1,067,957 · Revenue $418,647
As filed on the 2023 return.
Listed in Part VII
-
Adam HIll
Executive Director
- Total calculated
- $107,613
- From this org
- $97,467
- From related orgs
- $0
- Other
- $10,146
- Hours/week
- 40
-
Kevin Goode
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Lathan
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Hasani Mitchell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Kraft
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Collins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Goldi Byrd
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paula Dibley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Houlihan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Diane Massass
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sorien Schmidt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Atticus Simpson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Fishel-Boothe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kellie Easton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jakira Westbrook
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Henao
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Naney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tangela Towns
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Setzer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Love' Lemon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael 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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349304829
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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