Totals
- Total revenue
- $491,595
- Total expenses
- $509,424
- Contributions and grants received
- $454,884
- Grants paid
- $157,427
- Program service revenue
- $30,257
- Investment income
- $6,454
- Other revenue
- $0
- Total assets, end of year
- $375,540
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $375,540
- Program services expenses (Part IX)
- $429,862
- Management and general expenses
- $73,179
- Fundraising expenses
- $6,383
- Program service expenses (Part III)
- $429,862
Program services were 84.4% 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.
-
1e · Government grants (contributions)
$446,406
-
1f · All other contributions, gifts and grants
$8,478
-
2a · Program service revenue: Neighborhood events
total $30,257 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,454 · unrelated business $0 · excluded $6,454
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $157,427 · program services $157,427
-
5 · Compensation of officers, directors and key employees
total $59,697 · program services $41,788 · management and general $14,924 · fundraising $2,985
-
7 · Other salaries and wages
total $115,306 · program services $92,245 · management and general $23,061 · fundraising $0
-
9 · Other employee benefits
total $24,841 · program services $17,389 · management and general $6,210 · fundraising $1,242
-
10 · Payroll taxes
total $13,392 · program services $9,374 · management and general $2,678 · fundraising $1,340
-
11c · Fees: accounting
total $4,000 · program services $0 · management and general $4,000 · fundraising $0
-
12 · Advertising and promotion
total $5,833 · program services $5,833 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,365 · program services $2,816 · management and general $549 · fundraising $0
-
16 · Occupancy
total $16,338 · program services $11,437 · management and general $4,085 · fundraising $816
-
23 · Insurance
total $3,470 · program services $0 · management and general $3,470 · fundraising $0
-
24a · Other expenses: Special events
total $2,053 · program services $2,053 · management and general $0 · fundraising $0
-
24b · Other expenses: Project expense
total $14,165 · program services $14,165 · management and general $0 · fundraising $0
-
24c · Other expenses: Communication
total $7,337 · program services $7,337 · management and general $0 · fundraising $0
-
24d · Other expenses: Fees and other
total $11,202 · program services $0 · management and general $11,202 · fundraising $0
-
24e · All other expenses
total $70,998 · program services $67,998 · management and general $3,000 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,288 · end of year $118,005
-
2 · Savings and temporary cash investments
beginning of year $251,081 · end of year $257,535
-
27 · Net assets without donor restrictions
beginning of year $393,369 · end of year $375,540
Mission and programs · 2024
Mission
Community revitalization LCCs Mission is to improve the well being of our diverse community through engagement, involvement and empowerment.
-
Worked on community engagement and events along with information sharing on environmental issues, business and housing development, and community safety. Provided small grant programs for businesses and residents. Held more than 92 community meetings and events. Provided technical assistance to community members, coordinated a door knocking campaign, and expanded partnerships.
Expenses $429,862 · Grants $157,427 · Revenue $30,257
As filed on the 2024 return.
Listed in Part VII
-
Annie Wang
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Lisa Boyd
Board vice president
- Total calculated
- $0
- Hours/week
- 4
-
Kath Lenk
Board Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Michael Berger
Board Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Douglas Clow
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Eleanor Cotton
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Dana Koponen
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Jacquelyn Hartwig
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Kaelin Winkelman
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Deb Reierson
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Marcea Mariani
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Selamawit Tilahun
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Ken Koense
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Tobin Shelton
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Jess Schaberg
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Beverly Conerton
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Christine Marlo-Triemstra
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Kristin Green
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Libby Stoltenow
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Vanessa Walton
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Rachel Boeke
Executive Director
- Total calculated
- $38,031
- From this org
- $32,031
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Joel McReynolds
Executive Director
- Total calculated
- $41,392
- From this org
- $37,392
- From related orgs
- $0
- Other
- $4,000
- 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
-
Curiousity Studies
$56,678
Community development
-
$7,500
Community arts
-
Davi Gray
$6,370
Rentry lab
-
Trevor Born - Six Dot LLC
$6,000
Communications
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 February 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501069349300240
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.