Totals
- Total revenue
- $676,553
- Total expenses
- $677,997
- Contributions and grants received
- $515,923
- Grants paid
- $0
- Program service revenue
- $47,783
- Investment income
- $34,953
- Other revenue
- $77,894
- Total assets, end of year
- $458,043
- Total liabilities, end of year
- $64,018
- Net assets or fund balances, end of year
- $394,025
- Program services expenses (Part IX)
- $654,501
- Management and general expenses
- $15,108
- Fundraising expenses
- $8,388
- Program service expenses (Part III)
- $654,501
Program services were 96.5% 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)
$344,502
-
1f · All other contributions, gifts and grants
$171,421
-
2a · Program service revenue: SHARED SERVICES INCOME
total $34,283 · related or exempt $34,283
-
2b · Program service revenue: CONTRACT SERVICES
total $13,500 · related or exempt $13,500
-
3 · Investment income
total $34,953 · related or exempt $34,902 · excluded $51
-
8a · Fundraising events: gross income
$117,664
-
8b · Fundraising events: direct expenses
$39,770
-
8c · Net income from fundraising events
total $77,894 · excluded $77,894
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $313,241 · program services $304,961 · management and general $4,140 · fundraising $4,140
-
9 · Other employee benefits
total $31,303 · program services $28,955 · management and general $1,566 · fundraising $782
-
10 · Payroll taxes
total $23,978 · program services $22,180 · management and general $1,199 · fundraising $599
-
11g · Fees: other
total $10,927 · program services $7,756 · management and general $2,949 · fundraising $222
-
12 · Advertising and promotion
total $2,122 · program services $1,857 · management and general $212 · fundraising $53
-
13 · Office expenses
total $2,970 · program services $2,682 · management and general $214 · fundraising $74
-
14 · Information technology
total $3,106 · program services $2,654 · management and general $380 · fundraising $72
-
16 · Occupancy
total $9,197 · program services $8,419 · management and general $548 · fundraising $230
-
17 · Travel
total $15,685 · program services $13,724 · management and general $1,569 · fundraising $392
-
22 · Depreciation, depletion and amortization
total $2,172 · program services $1,902 · management and general $217 · fundraising $53
-
23 · Insurance
total $6,261 · program services $5,635 · management and general $626
-
24a · Other expenses: CONTRACT SERVICES
total $132,506 · program services $132,506
-
24b · Other expenses: DIRECT ASSISTANCE
total $108,145 · program services $108,145
-
24c · Other expenses: SUPPLIES
total $4,267 · program services $3,840 · management and general $427
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $10,022 · program services $8,768 · management and general $1,002 · fundraising $252
-
24e · All other expenses
total $2,095 · program services $517 · management and general $59 · fundraising $1,519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,771 · end of year $78,025
-
3 · Pledges and grants receivable
beginning of year $71,376 · end of year $88,199
-
4 · Accounts receivable
beginning of year $61,304 · end of year $18,491
-
9 · Prepaid expenses and deferred charges
beginning of year $444
-
10a · Land, buildings and equipment: cost or other basis
$17,093
-
10b · Land, buildings and equipment: accumulated depreciation
$9,900
-
10c · Land, buildings and equipment, net
beginning of year $9,365 · end of year $7,193
-
11 · Investments: publicly traded securities
beginning of year $286,233 · end of year $266,135
-
17 · Accounts payable and accrued expenses
beginning of year $19,406 · end of year $25,359
-
24 · Unsecured notes and loans payable
beginning of year $19,998 · end of year $20,000
-
25 · Other liabilities
beginning of year $15,620 · end of year $18,659
-
27 · Net assets without donor restrictions
beginning of year $204,515 · end of year $222,604
-
28 · Net assets with donor restrictions
beginning of year $190,954 · end of year $171,421
Mission and programs · 2023
Mission
TO RAISE FUNDS TO ASSIST OTHER NON-PROFIT AGENCIES.
-
ALLOCATIONS AND GRANTS TO VARIOUS NON-PROFIT ORGANIZATION TO PROVIDE THEM WITH FUNDING FOR THEIR VARIOUS ACTIVITIES.
Expenses $654,501
As filed on the 2023 return.
Listed in Part VII
-
Tammy GerberTAMMY GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy VronkoJEREMY VRONKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe WashingtonJOE WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie SinghVALERIE SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke FelgerBROOKE FELGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim NieboerTIM NIEBOER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason JefferyJASON JEFFERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CleaverJENNIFER CLEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne RussellLYNNE RUSSELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Christine LambCHRISTINE LAMB
CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 19 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540159349302149
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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