Totals
- Total revenue
- $1,066,343
- Total expenses
- $893,866
- Contributions and grants received
- $982,691
- Grants paid
- $0
- Program service revenue
- $82,100
- Investment income
- $0
- Other revenue
- $1,552
- Total assets, end of year
- $371,361
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $371,361
- Program services expenses (Part IX)
- $817,708
- Management and general expenses
- $76,158
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $817,708
Program services were 91.5% 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)
$27,742
-
1f · All other contributions, gifts and grants
$954,949
-
2a · Program service revenue: ADMINISTRATIVE SUPPORT
total $82,100 · related or exempt $82,100
-
11a · Other revenue: OTHER INCOME
total $1,552 · related or exempt $1,552
-
11e · Other revenue, total
$1,552
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $523,653 · program services $462,303 · management and general $61,350
-
11b · Fees: legal
total $829 · management and general $829
-
11c · Fees: accounting
total $2,800 · management and general $2,800
-
11g · Fees: other
total $146,713 · program services $146,713
-
12 · Advertising and promotion
total $4,034 · program services $4,034
-
13 · Office expenses
total $2,156 · program services $496 · management and general $1,660
-
14 · Information technology
total $11,126 · program services $10,954 · management and general $172
-
17 · Travel
total $79,856 · program services $79,242 · management and general $614
-
19 · Conferences, conventions and meetings
total $640 · program services $640
-
23 · Insurance
total $2,213 · program services $963 · management and general $1,250
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $87,134 · program services $87,118 · management and general $16
-
24b · Other expenses: PRINTING
total $17,536 · program services $17,536
-
24c · Other expenses: MEMBERSHIP AND SUBSCRIP
total $8,338 · program services $2,207 · management and general $6,131
-
24d · Other expenses: POSTAGE
total $3,857 · program services $3,731 · management and general $126
-
24e · All other expenses
total $2,981 · program services $1,771 · management and general $1,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,427 · end of year $371,361
-
3 · Pledges and grants receivable
beginning of year $457 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,942 · end of year $18,632
-
28 · Net assets with donor restrictions
beginning of year $193,942 · end of year $352,729
Mission and programs · 2023
Mission
WE EMPOWER COMMUNITY PROJECTS THAT CONSERVE THE ENVIRONMENT, ENCOURAGE CREATIVITY, AND STRENGTHEN COMMUNITIES. WE DO THIS THROUGH OUR NONPROFIT STATUS AND BY PROVIDING EXCEPTIONAL ADMINISTRATIVE SUPPORT
Activities or mission (Part I)
TO EMPOWER COMMUNITY PROJECTS THAT ENCOURAGE CREATIVITY AND PROMOTE CONSERVATION.
-
THE FISCAL SPONSORSHIP PROGRAM ENABLES COMMUNITY ORGANIZATIONS TO RAISE FUNDS FOR THEIR RESPECTIVE MISSIONS WITHOUT THE COMPLEXITIES AND OVERHEAD OF INCORPORATING AS A SEPARATE NON-PROFIT ORGANIZATION. THESE ORGANIZATIONS MAY BE ELIGIBLE TO APPLY FOR GOVERNMENT, FOUNDATION, AND CORPORATE GRANTS THAT REQUIRE 501(C)(3) STATUS. THESE FISCAL SPONSORSHIPS CAN COVER ONE-TIME PROJECTS OR RANGE FOR A LONGER PERIOD, AND THE ORGANIZATIONS SPONSORED HAVE MISSIONS THAT ARE ALIGNED WITH THE ORGANIZATION, TO CONSERVE THE ENVIRONMENT, ENCOURAGE CREATIVITY AND STRENGTHEN COMMUNITIES. DURING 2023, THE ORGANIZATION FISCALLY SPONSORED 22 ORGANIZATIONS AND EACH ORGANIZATION HAS ITS OWN AGREEMENT WHEREBY THE ORGANIZATION RECEIVES A SPONSORSHIP FEE WHICH RANGES BETWEEN 4%-10%.
Expenses $817,708 · Revenue $914,186
As filed on the 2023 return.
Listed in Part VII
-
Emily CayerEMILY CAYER
DIRECTOR
- Total calculated
- $31,213
- From this org
- $31,213
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Laura StoneLAURA STONE
DIRECTOR
- Total calculated
- $10,075
- From this org
- $10,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Stephen CayerSTEPHEN CAYER
DIRECTOR
- Total calculated
- $21,000
- From this org
- $21,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Rebecca RamseyREBECCA RAMSEY
CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael RobertsMICHAEL ROBERTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vanna BoccadoriVANNA BOCCADORI
SECRETARY
- 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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349300542
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.