Totals
- Total revenue
- $258,987
- Total expenses
- $155,825
- Contributions and grants received
- $239,595
- Grants paid
- $5,829
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $19,392
- Total assets, end of year
- $782,149
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $782,149
- Program services expenses (Part IX)
- $139,802
- Management and general expenses
- $15,193
- Fundraising expenses
- $830
- Program service expenses (Part III)
- $139,802
Program services were 89.7% 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
$239,595
-
8a · Fundraising events: gross income
$23,380
-
8b · Fundraising events: direct expenses
$3,988
-
8c · Net income from fundraising events
total $19,392 · unrelated business $0 · excluded $19,392
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,834 · program services $3,834
-
2 · Grants to domestic individuals
total $1,995 · program services $1,995
-
4 · Benefits paid to or for members
total $8,887 · program services $8,887
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $45,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $39,788 · program services $39,788 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,486 · program services $6,486 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $830 · program services $0 · management and general $0 · fundraising $830
-
13 · Office expenses
total $8,974 · program services $0 · management and general $8,974 · fundraising $0
-
16 · Occupancy
total $6,000 · program services $0 · management and general $6,000 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $33,812 · program services $33,812 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK FEES
total $219 · program services $0 · management and general $219 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $680,328 · end of year $782,149
-
25 · Other liabilities
beginning of year $1,341 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $678,987 · end of year $782,149
Mission and programs · 2023
Mission
TO ENRICH THE LIVES OF SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES WITH ADVANTAGEOUS INTERACTIONS AND A NON-JUDGMENTAL AND SUPPORTIVE COMMUNITY.
-
COMMUNITY EVENTS INCLUDING GROUP ACTIVITIES, ORIENTATIONS AND WORKSHOPS
Expenses $139,802 · Grants $5,829 · Revenue $14,495
As filed on the 2023 return.
Listed in Part VII
-
Levi HarligLEVI HARLIG
DIRECTOR
- Total calculated
- $45,000
- From this org
- $45,000
- 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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349306050
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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