Totals
- Total revenue
- $808,472
- Total expenses
- $576,094
- Contributions and grants received
- $813,977
- Grants paid
- $0
- Program service revenue
- $9,682
- Investment income
- $328
- Other revenue
- -$15,515
- Total assets, end of year
- $841,080
- Total liabilities, end of year
- $18,009
- Net assets or fund balances, end of year
- $823,071
- Program services expenses (Part IX)
- $504,032
- Management and general expenses
- $53,401
- Fundraising expenses
- $18,661
- Program service expenses (Part III)
- $504,032
Program services were 87.5% 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.
-
1a · Federated campaigns
$20,000
-
1c · Fundraising events
$109,380
-
1e · Government grants (contributions)
$50,738
-
1f · All other contributions, gifts and grants
$633,859
-
2a · Program service revenue: LIFE IN LIMBO
total $7,740 · related or exempt $7,740
-
2b · Program service revenue: LIFE SUPPORT LICENSE
total $1,905 · related or exempt $1,905
-
2c · Program service revenue: MOMS MATTER
total $37 · related or exempt $37
-
3 · Investment income
total $13,799 · excluded $13,799
-
7a · Gross sales of assets other than inventory
securities $291,490
-
7b · Less cost or other basis and sales expenses
securities $304,961
-
7c · Gain or loss
securities -$13,471
-
7d · Net gain or loss
total -$13,471 · excluded -$13,471
-
8a · Fundraising events: gross income
$7,575
-
8a · Fundraising events: contributions included on line 1c
$109,380
-
8b · Fundraising events: direct expenses
$23,090
-
8c · Net income from fundraising events
total -$15,515 · excluded -$15,515
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,413 · program services $42,641 · management and general $7,010 · fundraising $8,762
-
7 · Other salaries and wages
total $329,538 · program services $323,750 · fundraising $5,788
-
10 · Payroll taxes
total $29,975 · program services $28,326 · management and general $536 · fundraising $1,113
-
11f · Fees: investment management
total $1,458 · management and general $1,458
-
11g · Fees: other
total $7,309 · program services $7,309
-
12 · Advertising and promotion
total $5,564 · program services $4,854 · management and general $110 · fundraising $600
-
13 · Office expenses
total $4,562 · program services $3,713 · management and general $836 · fundraising $13
-
14 · Information technology
total $9,136 · program services $1,207 · management and general $5,778 · fundraising $2,151
-
17 · Travel
total $24,330 · program services $24,046 · management and general $190 · fundraising $94
-
19 · Conferences, conventions and meetings
total $6,698 · program services $4,917 · management and general $1,646 · fundraising $135
-
23 · Insurance
total $31,373 · management and general $31,373
-
24a · Other expenses: CLIENT MEETINGS
total $30,930 · program services $30,925 · fundraising $5
-
24b · Other expenses: CLIENT MATERIALS
total $16,028 · program services $16,028
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $9,994 · program services $9,994
-
24d · Other expenses: BACKGROUND CHECKS
total $5,102 · program services $5,102
-
24e · All other expenses
total $5,684 · program services $1,220 · management and general $4,464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,972 · end of year $39,828
-
2 · Savings and temporary cash investments
beginning of year $223,845 · end of year $96,702
-
11 · Investments: publicly traded securities
beginning of year $294,265 · end of year $704,550
-
17 · Accounts payable and accrued expenses
beginning of year $13,242 · end of year $18,009
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $532,840 · end of year $823,071
Listed in Part VII
-
KELLY SCHEIB
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
LONNIE DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
AMY KARMILOVICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JOE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SELDEN PEDEN JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
PAM PRASHAD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DEJR BOSTICK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
DAVID WHITE
CEO
- Total calculated
- $58,413
- From this org
- $58,413
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442829349301609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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