Totals
- Total revenue
- $2,041,434
- Total expenses
- $1,123,694
- Contributions and grants received
- $2,012,190
- Grants paid
- $0
- Program service revenue
- $22,052
- Investment income
- $7,192
- Other revenue
- $0
- Total assets, end of year
- $2,922,926
- Total liabilities, end of year
- $344,477
- Net assets or fund balances, end of year
- $2,578,449
- Program services expenses (Part IX)
- $824,230
- Management and general expenses
- $163,449
- Fundraising expenses
- $136,015
- Program service expenses (Part III)
- $824,230
Program services were 73.4% 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)
$35,475
-
1f · All other contributions, gifts and grants
$1,976,715
-
2a · Program service revenue: PROGRAM INTEREST
total $22,052 · related or exempt $22,052
-
3 · Investment income
total $7,192 · excluded $7,192
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,753 · program services $57,927 · management and general $16,551 · fundraising $8,275
-
7 · Other salaries and wages
total $461,081 · program services $322,757 · management and general $92,216 · fundraising $46,108
-
8 · Pension plan contributions
total $9,696 · program services $6,910 · management and general $1,681 · fundraising $1,105
-
9 · Other employee benefits
total $43,396 · program services $32,134 · management and general $7,528 · fundraising $3,734
-
10 · Payroll taxes
total $41,986 · program services $29,390 · management and general $8,397 · fundraising $4,199
-
11c · Fees: accounting
total $18,705 · program services $11,223 · management and general $5,612 · fundraising $1,870
-
11g · Fees: other
total $107,601 · program services $55,571 · management and general $2,076 · fundraising $49,954
-
13 · Office expenses
total $24,339 · program services $6,469 · management and general $16,398 · fundraising $1,472
-
16 · Occupancy
total $31,204 · program services $21,843 · management and general $6,241 · fundraising $3,120
-
19 · Conferences, conventions and meetings
total $51,715 · program services $35,831 · fundraising $15,884
-
23 · Insurance
total $3,409 · management and general $3,409
-
24a · Other expenses: END OF YEAR LOAN ADJUST
total $141,850 · program services $141,850
-
24b · Other expenses: OTHER PROGRAMMING EXPEN
total $100,267 · program services $100,267
-
24c · Other expenses: MISCELLANEOUS
total $3,372 · program services $434 · management and general $2,876 · fundraising $62
-
24d · Other expenses: STAFF DEVELOPMENT
total $2,320 · program services $1,624 · management and general $464 · fundraising $232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $827,770 · end of year $1,261,959
-
2 · Savings and temporary cash investments
beginning of year $374,606 · end of year $582,529
-
7 · Other notes and loans receivable
beginning of year $595,925 · end of year $1,078,438
-
24 · Unsecured notes and loans payable
beginning of year $137,592 · end of year $144,477
-
25 · Other liabilities
beginning of year $0 · end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $1,179,817 · end of year $2,139,010
-
28 · Net assets with donor restrictions
beginning of year $480,892 · end of year $439,439
Mission and programs · 2023
Mission
THE FOUNTAIN FUND INCREASES ECONOMIC OPPORTUNITIES FOR FORMERLY INCARCERATED PEOPLE TO IMPROVE THEIR LIVES AND REMAIN IN THEIR COMMUNITIES.
-
THE FOUNTAIN FUND PROVIDES LOW-INTEREST LOANS AND FINANCIAL COACHING TO FORMERLY INCARCERATED PEOPLE, HELPING THEM BUILD THEIR CREDIT AND ACHIEVE THEIR SELF-DETERMINED GOALS.
Expenses $824,230 · Revenue $22,052
As filed on the 2023 return.
Listed in Part VII
-
LISA LORSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SIRI RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORENZO COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TIM HEAPHY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DAN GOODALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KELLY ORIANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDY BLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BEVIN ETIENNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIKA VICCELLIO
EXECUTIVE DIRECTOR
- Total calculated
- $82,753
- From this org
- $82,753
- 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
- 2023
- Filed
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442709349301049
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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