Totals
- Total revenue
- $639,981
- Total expenses
- $526,854
- Contributions and grants received
- $621,031
- Grants paid
- $0
- Program service revenue
- $7,422
- Investment income
- $7,923
- Other revenue
- $3,605
- Total assets, end of year
- $680,904
- Total liabilities, end of year
- $32,732
- Net assets or fund balances, end of year
- $648,172
- Program services expenses (Part IX)
- $463,726
- Management and general expenses
- $47,406
- Fundraising expenses
- $15,722
- Program service expenses (Part III)
- $463,726
Program services were 88.0% 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.
-
1c · Fundraising events
$70,993
-
1e · Government grants (contributions)
$283,520
-
1f · All other contributions, gifts and grants
$266,518
-
2a · Program service revenue: TOOLBOX PROGRAM
total $4,898 · related or exempt $4,898
-
2b · Program service revenue: FISCAL SPONSOR FEES
total $1,601 · related or exempt $1,601
-
2c · Program service revenue: PROGRAM REVENUE
total $923 · related or exempt $923
-
3 · Investment income
total $7,923 · excluded $7,923
-
8a · Fundraising events: gross income
$23,930
-
8a · Fundraising events: contributions included on line 1c
$70,993
-
8b · Fundraising events: direct expenses
$23,930
-
11a · Other revenue: MISCELLANEOUS
total $3,605 · excluded $3,605
-
11e · Other revenue, total
$3,605
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,775 · program services $61,858 · management and general $8,005 · fundraising $2,912
-
7 · Other salaries and wages
total $243,933 · program services $207,343 · management and general $26,833 · fundraising $9,757
-
9 · Other employee benefits
total $2,580 · program services $2,193 · management and general $284 · fundraising $103
-
10 · Payroll taxes
total $25,104 · program services $21,339 · management and general $2,761 · fundraising $1,004
-
11c · Fees: accounting
total $4,094 · management and general $4,094
-
11g · Fees: other
total $47,682 · program services $46,122 · management and general $1,144 · fundraising $416
-
13 · Office expenses
total $8,762 · program services $7,415 · management and general $1,009 · fundraising $338
-
14 · Information technology
total $414 · program services $351 · management and general $46 · fundraising $17
-
16 · Occupancy
total $15,170 · program services $12,894 · management and general $1,669 · fundraising $607
-
17 · Travel
total $3,224 · program services $2,740 · management and general $355 · fundraising $129
-
23 · Insurance
total $8,500 · program services $7,225 · management and general $935 · fundraising $340
-
24a · Other expenses: COMMUNITY EVENTS
total $73,881 · program services $73,881
-
24b · Other expenses: FISCAL AGENT EXPENSE
total $8,491 · program services $8,491
-
24c · Other expenses: DOWNTOWN BUSINESS EXP
total $7,180 · program services $7,180
-
24d · Other expenses: TELEPHONE
total $2,463 · program services $2,093 · management and general $271 · fundraising $99
-
24e · All other expenses
total $2,601 · program services $2,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $375,522 · end of year $92,309
-
2 · Savings and temporary cash investments
beginning of year $163,150 · end of year $488,577
-
3 · Pledges and grants receivable
beginning of year $7,207 · end of year $78,718
-
4 · Accounts receivable
end of year $8,895
-
10a · Land, buildings and equipment: cost or other basis
$3,034
-
10b · Land, buildings and equipment: accumulated depreciation
$3,034
-
12 · Investments: other securities
beginning of year $11,367 · end of year $12,405
-
17 · Accounts payable and accrued expenses
beginning of year $6,229 · end of year $6,000
-
25 · Other liabilities
beginning of year $20,584 · end of year $26,732
-
27 · Net assets without donor restrictions
beginning of year $417,468 · end of year $532,572
-
28 · Net assets with donor restrictions
beginning of year $112,965 · end of year $115,600
Mission and programs · 2022
Mission
LAKEWOODALIVE IS A COMMUNITY CENTERED NON-PROFIT THAT FOSTERS AND SUSTAINS VIBRANT NEIGHBORHOODS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $463,726 · Revenue $7,422
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Michael BentleyMICHAEL BENTLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Julie WarrenJULIE WARREN
VP AND DEV C
- Total calculated
- $0
- Hours/week
- 2
-
Amanda SantaAMANDA SANTA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Geoff MathiasGEOFF MATHIAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jarrell McAlisterJARRELL MCALISTER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Chris BerginCHRIS BERGIN
HOUSING CHAI
- Total calculated
- $0
- Hours/week
- 0.5
-
John BurkeJOHN BURKE
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy HaneyAMY HANEY
DIR-DESIGN C
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim DewaldTIM DEWALD
DIR-MARKETIN
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea FisherANDREA FISHER
DEI CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol BarrettCAROL BARRETT
SMALL BUSINE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary BondMARY BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy FeichtSANDY FEICHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaprice HollowayKAPRICE HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dani KrasnickiDANI KRASNICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian MengBRIAN MENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maggie NiedzwieckiMAGGIE NIEDZWIECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sid OrdogSID ORDOG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessie SmithJESSIE SMITH
DIR - HOUSIN
- Total calculated
- $0
- Hours/week
- 0.5
-
Benjamin TominBENJAMIN TOMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer WynnJENNIFER WYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chalana WilliamsCHALANA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ian AndrewsIAN ANDREWS
EXECUTIVE DI
- Total calculated
- $72,775
- From this org
- $72,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349309247
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.