What the amendment changed
Compared with the return it replaced , filed 14 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,769,761
- Total expenses
- $1,888,315
- Contributions and grants received
- $976,839
- Grants paid
- $0
- Program service revenue
- $787,416
- Investment income
- $5,506
- Other revenue
- $0
- Total assets, end of year
- $475,025
- Total liabilities, end of year
- $10,633
- Net assets or fund balances, end of year
- $464,392
- Program services expenses (Part IX)
- $1,471,416
- Management and general expenses
- $244,724
- Fundraising expenses
- $172,175
- Program service expenses (Part III)
- $1,471,416
Program services were 77.9% 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
$976,839
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $787,416 · related or exempt $787,416
-
3 · Investment income
total $5,506 · related or exempt $5,506
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $309,687 · program services $254,788 · management and general $23,930 · fundraising $30,969
-
7 · Other salaries and wages
total $962,157 · program services $783,657 · management and general $88,500 · fundraising $90,000
-
9 · Other employee benefits
total $126,246 · program services $98,847 · management and general $16,047 · fundraising $11,352
-
10 · Payroll taxes
total $103,040 · program services $84,113 · management and general $9,141 · fundraising $9,786
-
11b · Fees: legal
total $413 · management and general $413
-
11c · Fees: accounting
total $86 · management and general $86
-
11g · Fees: other
total $52,444 · program services $4,956 · management and general $47,488
-
12 · Advertising and promotion
total $7,845 · program services $312 · management and general $67 · fundraising $7,466
-
13 · Office expenses
total $33,794 · program services $10,734 · management and general $16,561 · fundraising $6,499
-
14 · Information technology
total $30,428 · program services $17,561 · management and general $10,081 · fundraising $2,786
-
17 · Travel
total $68,808 · program services $23,773 · management and general $31,718 · fundraising $13,317
-
23 · Insurance
total $692 · management and general $692
-
24a · Other expenses: COST OF SERVICES PROVIDED
total $192,675 · program services $192,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,328 · end of year $366,994
-
2 · Savings and temporary cash investments
beginning of year $235,812
-
4 · Accounts receivable
beginning of year $51,828 · end of year $108,031
-
17 · Accounts payable and accrued expenses
beginning of year $755
-
25 · Other liabilities
beginning of year $12,267 · end of year $10,633
-
27 · Net assets without donor restrictions
beginning of year $582,946 · end of year $464,392
Mission and programs · 2023
Mission
TO PROMOTE HEALTHIER FAMILIES AND COMMUNITIES WHERE THE MOST VULNERABLE CAN FIND TRANSFORMATIONAL SUPPORT. WE PROVIDE STRATEGY, ANALYSIS, PLANNING, AND COACHING ENABLING PROVIDERS TO OFFER BETTER AND MORE COORDINATED CARE TO THOSE COMMUNITIES THEY SERVE.
-
STRENGTHENING NON-PROFITS - LIFE ON BELAY ASSISTS ORGANIZATIONS THROUGH SERVICES SUCH AS PROGRAM ASSESSMENT AND DESIGN, METRICS DEVELOPMENT, TRAINING AND EDUCATION, FUNDRAISING SUPPORT, STRATEGIC PLANNING, AND LEADERSHIP DEVELOPMENT.
Expenses $959,056 · Revenue $539,856
-
UNITING LEADERS AND EFFORTS - LIFE ON BELAY FACILITATES BRINGING PROVIDERS AND COMMUNITY LEADERS TOGETHER UNDER A COLLABORATIVE STRATEGY, STREAMLINING ACCESS TO SERVICES FOR FAMILIES, FILLING GAPS IN CARE, REDUCING DUPLICATED EFFORTS, AND DRIVING PROGRESS ON CORE COMMUNITY-WIDE OUTCOMES.
Expenses $512,360 · Revenue $247,560
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeremy ArandaJEREMY ARANDA
PRESIDENT
- Total calculated
- $168,920
- From this org
- $150,000
- From related orgs
- $0
- Other
- $18,920
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,920
- Filer's total
- $168,920
-
Colin LecroyCOLIN LECROY
VICE PRESIDE
- Total calculated
- $140,767
- From this org
- $125,000
- From related orgs
- $0
- Other
- $15,767
- Hours/week
- 40
-
Stacey ChikSTACEY CHIK
EXECUTIVE VP
- Total calculated
- $123,875
- From this org
- $110,000
- From related orgs
- $0
- Other
- $13,875
- Hours/week
- 40
-
Luke DoyleLUKE DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carl EisenmannCARL EISENMANN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jamie Story KohlmannJAMIE STORY KOHLMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jacy RoseJACY ROSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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
- 202511399349301301
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