Totals
- Total revenue
- $997,335
- Total expenses
- $392,016
- Contributions and grants received
- $997,335
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,464,338
- Total liabilities, end of year
- $14,774
- Net assets or fund balances, end of year
- $1,449,564
- Program services expenses (Part IX)
- $280,687
- Management and general expenses
- $64,574
- Fundraising expenses
- $46,755
- Program service expenses (Part III)
- $280,687
Program services were 71.6% 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)
$987,000
-
1f · All other contributions, gifts and grants
$10,335
-
7a · Gross sales of assets other than inventory
other assets $678
-
7b · Less cost or other basis and sales expenses
other assets $678
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,057 · program services $59,325 · management and general $8,366 · fundraising $8,366
-
7 · Other salaries and wages
total $167,690 · program services $128,420 · management and general $19,636 · fundraising $19,634
-
9 · Other employee benefits
total $61,931 · program services $32,847 · management and general $14,542 · fundraising $14,542
-
10 · Payroll taxes
total $19,188 · program services $14,848 · management and general $2,170 · fundraising $2,170
-
11c · Fees: accounting
total $6,922 · program services $5,512 · management and general $1,410
-
11g · Fees: other
total $11,566 · program services $8,367 · management and general $3,199
-
12 · Advertising and promotion
total $679 · program services $475 · management and general $138 · fundraising $66
-
13 · Office expenses
total $10,647 · program services $7,487 · management and general $2,169 · fundraising $991
-
14 · Information technology
total $5,795 · program services $303 · management and general $4,926 · fundraising $566
-
16 · Occupancy
total $3,848 · program services $3,008 · management and general $420 · fundraising $420
-
17 · Travel
total $13,288 · program services $13,288
-
19 · Conferences, conventions and meetings
total $276 · program services $220 · management and general $56
-
20 · Interest
total $93 · program services $74 · management and general $19
-
23 · Insurance
total $13,368 · program services $6,684 · management and general $6,684
-
24a · Other expenses: REIMBURSEMENT-OFFICE EXPE
total $3,900 · program services $3,106 · management and general $794
-
24b · Other expenses: PERMITS AND LICENSE
total $219 · program services $174 · management and general $45
-
24c · Other expenses: ROUNDING
total $2 · program services $2
-
24d · Other expenses: Z KC MISC
total -$3,453 · program services -$3,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $849,376 · end of year $1,456,000
-
10c · Land, buildings and equipment, net
beginning of year $678
-
15 · Other assets
beginning of year -$1 · end of year $8,338
-
25 · Other liabilities
beginning of year $5,129 · end of year $14,774
-
27 · Net assets without donor restrictions
beginning of year $839,303 · end of year $1,022,410
-
28 · Net assets with donor restrictions
beginning of year $5,621 · end of year $427,154
Mission and programs · 2023
Mission
LEADERSHIP TRAIN - COMMUNITY IMPROVEMENT
Activities or mission (Part I)
PROVIDE LEADERSHIP TRAINING, OUTREACH, AND SUPPORT FOR CONGREGATIONS OF HOW TO IDENTIFY & ADDRESS COMMUNITY IMPROVEMENT ISSUES IN THEIR CITY AND REGION (APPROX 10000)
-
PROVIDE SUPPORT FOR LOW & MODERATE RESIDENTS, ADDRESSING SELF-IDENTIFIED ENVIRONMENTAL PROTECTION, FINANCIAL EDUCATION, & NEEDS OF NEW IMMIGRANTS. APPROX. 50000 PEOPLE.
Expenses $140,344
-
PROVIDE LEADERSHIP TRAINING, OUTREACH, AND SUPPORT FOR CONGREGATIONS ON HOW TO IDENTIFY & ADDRESS COMMUNITY IMPROVEMENT ISSUES IN THEIR CITY AND REGION. APPROX. 10000
Expenses $140,343
As filed on the 2023 return.
Listed in Part VII
-
Don Dannenbring-CarlsonDON DANNENBRING-CARLSON
EXECUTIVE DI
- Total calculated
- $76,057
- From this org
- $76,057
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tyson ParksTYSON PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonah RubinJONAH RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina DeutschCHRISTINA DEUTSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Billie KirktonBILLIE KIRKTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tony PierceTONY PIERCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
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
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413069349302256
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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