Totals
- Total revenue
- $317,552
- Total expenses
- $383,435
- Contributions and grants received
- $283,070
- Grants paid
- $201,750
- Program service revenue
- $0
- Investment income
- $2,895
- Other revenue
- $31,587
- Total assets, end of year
- $179,335
- Total liabilities, end of year
- $176,293
- Net assets or fund balances, end of year
- $3,042
- Program services expenses (Part IX)
- $301,832
- Management and general expenses
- $48,755
- Fundraising expenses
- $32,848
- Program service expenses (Part III)
- $301,832
Program services were 78.7% 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
$283,070
-
3 · Investment income
total $2,895 · excluded $2,895
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$24,804
-
8c · Net income from fundraising events
total $24,804
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $6,783 · related or exempt $6,783
-
11e · Other revenue, total
$6,783
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $201,750 · program services $201,750
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $72,700 · program services $24,718 · management and general $23,991 · fundraising $23,991
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $15,977 · program services $4,841 · management and general $5,568 · fundraising $5,568
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,610 · program services $1,870 · management and general $1,870 · fundraising $1,870
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,858 · management and general $5,858
-
12 · Advertising and promotion
total $882 · program services $882
-
13 · Office expenses
total $9,917 · program services $3,479 · management and general $6,233 · fundraising $205
-
14 · Information technology
total $6,122 · program services $5,204 · management and general $612 · fundraising $306
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,391 · program services $10,532 · management and general $1,239 · fundraising $620
-
17 · Travel
total $249 · program services $213 · management and general $24 · fundraising $12
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,682 · program services $5,682
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,806 · management and general $2,806
-
24a · Other expenses: Program Support
total $37,909 · program services $37,909
-
24b · Other expenses: Dues & Subscriptions
total $4,058 · program services $3,449 · management and general $406 · fundraising $203
-
24c · Other expenses: Repairs & Maintenance
total $882 · program services $750 · management and general $88 · fundraising $44
-
24d · Other expenses: Postage and Shipping
total $394 · program services $342 · management and general $35 · fundraising $17
-
24e · All other expenses
total $248 · program services $211 · management and general $25 · fundraising $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $203,097 · end of year $178,435
-
3 · Pledges and grants receivable
beginning of year $86,325 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$16,960
-
10b · Land, buildings and equipment: accumulated depreciation
$16,960
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $900 · end of year $900
-
17 · Accounts payable and accrued expenses
beginning of year $1,739 · end of year $1,293
-
18 · Grants payable
beginning of year $133,333 · end of year $175,000
-
27 · Net assets without donor restrictions
beginning of year $135,634 · end of year -$10,117
-
28 · Net assets with donor restrictions
beginning of year $19,616 · end of year $13,159
Mission and programs · 2023
Mission
To improve lives by sharing community resources
-
Supported basic needs, prepared kids for success in school, gave people the tools to become financially stable and improved the health and well being of residents.
Expenses $301,832 · Grants $201,750
As filed on the 2023 return.
Listed in Part VII
-
Dr Michele Vaughn
Executive Dir.
- Total calculated
- $72,700
- From this org
- $72,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cindy Green-Deutsch
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Christine DeVlieger
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Edith Craig
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Patty Croom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robby Cruz
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Freeman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Heck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Latshaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Leifheit
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Callighan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Yochem
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Jacobson
Director
- 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
-
Comm Coordinated Child Care
$25,000
Member Agency Allocation
-
Voluntary Action Center
$25,000
Member Agency Allocation
-
$15,000
Member Agency Allocation
-
$15,000
Member Agency Allocation
-
$15,000
Member Agency Allocation
-
Childrens Learning Center
$10,000
Member Agency Allocation
-
$8,333
Member Agency Allocation
-
Opportunity House
$8,250
Member Agency Allocation
-
RAMP Center for Ind Living
$7,500
Member Agency Allocation
-
Adventure Works
$7,000
Member Agency Allocation
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412679349300781
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.