Totals
- Total revenue
- $506,683
- Total expenses
- $485,032
- Contributions and grants received
- $388,821
- Grants paid
- $0
- Program service revenue
- $21,967
- Investment income
- $6
- Other revenue
- $95,889
- Total assets, end of year
- $297,610
- Total liabilities, end of year
- $11,811
- Net assets or fund balances, end of year
- $285,799
- Program services expenses (Part IX)
- $370,119
- Management and general expenses
- $96,736
- Fundraising expenses
- $18,177
- Program service expenses (Part III)
- $370,119
Program services were 76.3% 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
$1,925
-
1f · All other contributions, gifts and grants
$386,896
-
1g · Noncash contributions included above
$2,300
-
2a · Program service revenue: Ambassador Program
total $10,946 · related or exempt $10,946
-
2b · Program service revenue: School Programs
total $11,021 · related or exempt $11,021
-
3 · Investment income
total $6 · related or exempt $6
-
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
$130,739
-
8a · Fundraising events: contributions included on line 1c
$1,925
-
8b · Fundraising events: direct expenses
$37,280
-
8c · Net income from fundraising events
total $93,459
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$8,696
-
10b · Cost of goods sold
$6,266
-
10c · Net income from sales of inventory
total $2,430 · related or exempt $2,430
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $135,475 · program services $101,606 · management and general $31,159 · fundraising $2,710
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $116,999 · program services $63,000 · management and general $41,400 · fundraising $12,599
-
8 · Pension plan contributions
total $542 · program services $271 · management and general $271
-
9 · Other employee benefits
total $26,392 · program services $17,155 · management and general $7,654 · fundraising $1,583
-
10 · Payroll taxes
total $21,181 · program services $13,809 · management and general $6,087 · fundraising $1,285
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,555 · management and general $1,555
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $51,500 · program services $51,500
-
12 · Advertising and promotion
total $136 · program services $136
-
13 · Office expenses
total $4,357 · program services $3,486 · management and general $871
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $520 · program services $416 · management and general $104
-
23 · Insurance
total $3,159 · program services $2,527 · management and general $632
-
24a · Other expenses: Filming & Production
total $59,865 · program services $59,865
-
24b · Other expenses: Direct Program expenses
total $27,736 · program services $27,736
-
24c · Other expenses: Third Party Expenses
total $13,626 · program services $13,626
-
24d · Other expenses: Travel
total $12,744 · program services $10,195 · management and general $2,549
-
24e · All other expenses
total $9,245 · program services $4,791 · management and general $4,454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,031 · end of year $295,644
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
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
$2,601
-
10b · Land, buildings and equipment: accumulated depreciation
$997
-
10c · Land, buildings and equipment, net
beginning of year $2,124 · end of year $1,604
-
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
end of year $362
-
17 · Accounts payable and accrued expenses
beginning of year $8,007 · end of year $11,811
-
27 · Net assets without donor restrictions
beginning of year $264,148 · end of year $285,799
Mission and programs · 2023
Mission
A WORLD WITHOUT LONELINESS. INSPIRING INTENTIONAL CONNECTIONS BY EMPOWERING PEOPLE AND EQUIPPING PARTNERS THROUGH OUR ESTABLISHED PROGRAMS WITH THE GOAL OF ADDRESSING LONELINESS BY ENCOURAGING AND EMPOWERING INDIVIDUALS & PARTNERS TO CONNECT WITH OTHERS WHO MATTER IN THEIR LIVES.
-
Advocacy & Awareness: Through community events, business partnerships, media production, speaking engagements, and other various campaigns and activities, we advocate for change by raising awareness of loneliness and the importance of intentional connection
Expenses $259,083 · Revenue $2,430
-
The Connection Curriculum: A school and youth program that inspires intentional connection and encourages those that feel lonely. We equip teachers to create an environment where meaningful conversations take place and students learn skills to address loneliness and connect with others.
Expenses $74,024 · Revenue $11,021
-
Ambassador Program: THE MISSION OF THE AMBASSADOR PROGRAM IS TO EQUIP AND TRAIN PEOPLE WHO ARE PASSIONATE ABOUT STARTING CONVERSATIONS THAT MATTER. AMBASSADORS INTENTIONALLY CONNECT WITH THEIR PEOPLE AND INSPIRE AND ACTIVATE THEIR COMMUNITIES
Expenses $37,012 · Revenue $10,946
As filed on the 2023 return.
Listed in Part VII
-
Luke Wall
Executive Dir.
- Total calculated
- $141,097
- From this org
- $120,000
- From related orgs
- $0
- Other
- $21,097
- Hours/week
- 40
-
Donna Lindsey
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Colleen Hilton
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Hodges
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Abraham Sculley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jay Kalka
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ronan Walsh
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kerry McGhie
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421289349300332
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