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Nonprofiteer
← SPIRIT OF GIVING NETWORK INC

Form 990 for tax year 2023

Filed by SPIRIT OF GIVING NETWORK INC.

Totals

Total revenue
$1,027,958
Total expenses
$1,093,345
Contributions and grants received
$904,307
Grants paid
$44,862
Program service revenue
$39,646
Investment income
$11,338
Other revenue
$72,667
Total assets, end of year
$755,776
Total liabilities, end of year
$11,310
Net assets or fund balances, end of year
$744,466
Program services expenses (Part IX)
$983,956
Management and general expenses
$65,110
Fundraising expenses
$44,279
Program service expenses (Part III)
$983,956

Program services were 90.0% 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.

  • 1b · Membership dues

    $18,141

  • 1f · All other contributions, gifts and grants

    $886,166

  • 1g · Noncash contributions included above

    $183,150

  • 2a · Program service revenue: FINGERPRINTING PROGRAM

    total $39,646 · related or exempt $39,646

  • 3 · Investment income

    total $11,338 · excluded $11,338

  • 8a · Fundraising events: gross income

    $72,667

  • 8c · Net income from fundraising events

    total $72,667 · excluded $72,667

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,862 · program services $44,862

  • 7 · Other salaries and wages

    total $199,700 · program services $179,730 · management and general $19,970

  • 8 · Pension plan contributions

    total $6,991 · program services $6,292 · management and general $699

  • 9 · Other employee benefits

    total $25,663 · program services $23,097 · management and general $2,566

  • 10 · Payroll taxes

    total $15,277 · program services $13,749 · management and general $1,528

  • 11c · Fees: accounting

    total $7,855 · program services $1,570 · management and general $3,928 · fundraising $2,357

  • 11e · Fees: professional fundraising services

    total $37,254 · fundraising $37,254

  • 11g · Fees: other

    total $82,158 · program services $78,898 · management and general $3,260

  • 12 · Advertising and promotion

    total $15,560 · program services $9,336 · management and general $1,556 · fundraising $4,668

  • 13 · Office expenses

    total $22,298 · program services $20,737 · management and general $1,561

  • 14 · Information technology

    total $20,972 · program services $18,874 · management and general $2,098

  • 16 · Occupancy

    total $64,011 · program services $37,679 · management and general $26,332

  • 17 · Travel

    total $2,251 · program services $2,026 · management and general $225

  • 19 · Conferences, conventions and meetings

    total $23,991 · program services $23,991

  • 22 · Depreciation, depletion and amortization

    total $2,590 · program services $2,330 · management and general $260

  • 23 · Insurance

    total $3,844 · program services $3,460 · management and general $384

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $505,623 · program services $505,623

  • 24b · Other expenses: STAFF DEV & TRAINING

    total $8,927 · program services $8,927

  • 24c · Other expenses: MERCHANT FEES

    total $2,727 · program services $2,454 · management and general $273

  • 24d · Other expenses: TAXES, LICENSES, AND FEES

    total $434 · management and general $434

  • 24e · All other expenses

    total $357 · program services $321 · management and general $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $797,222 · end of year $724,509

  • 4 · Accounts receivable

    beginning of year $775 · end of year $17,490

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,533 · end of year $2,653

  • 10a · Land, buildings and equipment: cost or other basis

    $26,956

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,477

  • 10c · Land, buildings and equipment, net

    beginning of year $4,068 · end of year $1,479

  • 15 · Other assets

    beginning of year $9,645 · end of year $9,645

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,390 · end of year $11,310

  • 27 · Net assets without donor restrictions

    beginning of year $809,853 · end of year $744,466

Mission and programs · 2023

Mission

THE SPIRIT OF GIVING NETWORK IS A COLLABORATIVE GROUP OF NONPROFIT ORGANIZATIONS, PRIMARILY WITH A FOCUS ON CHILDREN AND FAMILIES IN SOUTH PALM BEACH COUNTY. MORE THAN 100 NON-PROFIT MEMBER ORGANIZATIONS ARE WORKING TOGETHER IN THIS COLLABORATIVE TO PROVIDE BETTER SERVICES AND OPPORTUNITIES TO THE COUNTY'S MOST UNDERSERVED POPULATIONS.

  • HOLIDAY GIFT DRIVE-THIS EFFORT PROVIDES OVER 7,000 LOCAL CHILDREN WITH THEIR OWN HOLIDAY GIFT AND BRINGS TOGETHER OVER 78 COMMUNITY NONPROFIT ORGANIZATIONS IN COLLABORATION.

    Expenses $180,555

  • BACK TO SCHOOL PBC - THIS EVENT PROVIDES MORE THAN 5,000 LOCAL STUDENTS WITH NEW BACKPACKS AND A FULL SET OF SCHOOL SUPPLIES. THESE STUDENTS ARE FROM OVER 70 DIFFERENT NONPROFIT ORGANIZATIONS THAT PARTICIPATE IN THIS ANNUAL EVENT.

    Expenses $253,595

  • OTHER SUPPORT OF MEMBER CHARITABLE ORGANIZATIONS AND THE COMMUNITY INCLUDING COLLABORATIVE MEETINGS AND A VOLUNTEER SCREENING AND FINGERPRINTING PROGRAM.

    Expenses $549,806 · Grants $44,862 · Revenue $39,646

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RON NYHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH MIR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DYANA KENNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN DIENER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG MOSLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TERRI WESCOTT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANN RUTHERFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA SCHMIDT

    FOUNDER

    Total calculated
    $0
    Hours/week
    1

  • DAVID DUNSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN KRUMHOLTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN ZOOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL GRAFFIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHAYNE WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR ANTHONY ALTIERI

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • DR KATIE BURKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER JAGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERICK SOLMS

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.0
Source object
202403069349301910

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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