Totals
- Total revenue
- $1,915,437
- Total expenses
- $1,838,289
- Contributions and grants received
- $1,889,840
- Grants paid
- $0
- Program service revenue
- $23,045
- Investment income
- $2,552
- Other revenue
- $0
- Total assets, end of year
- $542,298
- Total liabilities, end of year
- $77,676
- Net assets or fund balances, end of year
- $464,622
- Program services expenses (Part IX)
- $1,664,359
- Management and general expenses
- $173,930
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,664,359
Program services were 90.5% 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)
$1,756,595
-
1f · All other contributions, gifts and grants
$133,245
-
2a · Program service revenue: Program Service Fees
total $23,045 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,552 · unrelated business $0 · excluded $2,552
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,248,568 · program services $1,123,711 · management and general $124,857 · fundraising $0
-
8 · Pension plan contributions
total $3,619 · program services $3,257 · management and general $362 · fundraising $0
-
9 · Other employee benefits
total $45,444 · program services $41,963 · management and general $3,481 · fundraising $0
-
10 · Payroll taxes
total $106,337 · program services $94,640 · management and general $11,697 · fundraising $0
-
11b · Fees: legal
total $19,575 · program services $19,575 · management and general $0 · fundraising $0
-
11g · Fees: other
total $92,682 · program services $81,456 · management and general $11,226 · fundraising $0
-
12 · Advertising and promotion
total $4,664 · program services $4,664 · management and general $0 · fundraising $0
-
13 · Office expenses
total $57,305 · program services $51,574 · management and general $5,731 · fundraising $0
-
14 · Information technology
total $9,077 · program services $8,169 · management and general $908 · fundraising $0
-
16 · Occupancy
total $52,396 · program services $52,396 · management and general $0 · fundraising $0
-
17 · Travel
total $22,863 · program services $20,577 · management and general $2,286 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,749 · program services $3,749 · management and general $0 · fundraising $0
-
23 · Insurance
total $25,873 · program services $25,873 · management and general $0 · fundraising $0
-
24a · Other expenses: Program Supplies
total $88,578 · program services $79,720 · management and general $8,858 · fundraising $0
-
24b · Other expenses: Equipment and Maintenance
total $13,200 · program services $13,200 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues and Fees
total $4,524 · program services $0 · management and general $4,524 · fundraising $0
-
24d · Other expenses: Recreation Expense
total $1,850 · program services $1,850 · management and general $0 · fundraising $0
-
24e · All other expenses
total $37,985 · program services $37,985 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,717 · end of year $268,633
-
2 · Savings and temporary cash investments
beginning of year $100,586
-
3 · Pledges and grants receivable
beginning of year $205,392 · end of year $167,899
-
4 · Accounts receivable
end of year $61,633
-
9 · Prepaid expenses and deferred charges
beginning of year $4,435 · end of year $31,369
-
10a · Land, buildings and equipment: cost or other basis
$172,864
-
10b · Land, buildings and equipment: accumulated depreciation
$160,100
-
10c · Land, buildings and equipment, net
beginning of year $16,512 · end of year $12,764
-
17 · Accounts payable and accrued expenses
beginning of year $90,168 · end of year $77,676
-
27 · Net assets without donor restrictions
beginning of year $294,861 · end of year $61,633
-
28 · Net assets with donor restrictions
beginning of year $92,613 · end of year $402,989
Mission and programs · 2023
Mission
Provides guidance, mentoring and support for at-risk youth and young adults.
-
Middle Earth provides individuals, primary youth,with prevention and intervention services to help them develop into responsible self-sufficient members of the community
Expenses $1,664,359 · Revenue $23,045
As filed on the 2023 return.
Listed in Part VII
-
Lauren Ryan
President
- Total calculated
- $0
- Hours/week
- 4
-
Joan Gambogi
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Nina Elias
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Katelyn Reardon
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Kathryn Suk
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Georgy Tobjy
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth Volz
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Maria Strada
Executive Director
- Total calculated
- $126,637
- From this org
- $126,637
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margaret Navatto
Assistant Director
- Total calculated
- $107,148
- From this org
- $107,148
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349302573
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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