Totals
- Total revenue
- $1,485,930
- Total expenses
- $615,031
- Contributions and grants received
- $1,350,193
- Grants paid
- $41,935
- Program service revenue
- $135,728
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $1,674,704
- Total liabilities, end of year
- $2,624
- Net assets or fund balances, end of year
- $1,672,080
- Program services expenses (Part IX)
- $496,126
- Management and general expenses
- $82,842
- Fundraising expenses
- $36,063
- Program service expenses (Part III)
- $496,126
Program services were 80.7% 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
$1,350,193
-
1g · Noncash contributions included above
$1,400
-
2a · Program service revenue: Fee income
total $135,728 · related or exempt $135,728
-
3 · Investment income
total $9 · excluded $9
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $41,935 · program services $41,935
-
5 · Compensation of officers, directors and key employees
total $163,422 · program services $98,053 · management and general $41,185 · fundraising $24,184
-
7 · Other salaries and wages
total $137,234 · program services $121,106 · management and general $11,351 · fundraising $4,777
-
8 · Pension plan contributions
total $4,224 · program services $3,454 · management and general $466 · fundraising $304
-
9 · Other employee benefits
total $5,353 · program services $3,954 · management and general $864 · fundraising $535
-
10 · Payroll taxes
total $18,397 · program services $12,833 · management and general $3,550 · fundraising $2,014
-
11b · Fees: legal
total $750 · program services $750
-
11c · Fees: accounting
total $26,756 · program services $13,378 · management and general $13,378
-
11g · Fees: other
total $5,056 · management and general $880 · fundraising $4,176
-
12 · Advertising and promotion
total $4,898 · program services $4,898
-
13 · Office expenses
total $27,392 · program services $21,899 · management and general $5,493
-
17 · Travel
total $11,908 · program services $7,952 · management and general $3,956
-
23 · Insurance
total $2,243 · program services $451 · management and general $1,719 · fundraising $73
-
24a · Other expenses: Annual program fees
total $141,105 · program services $141,105
-
24b · Other expenses: Loan fees
total $23,050 · program services $23,050
-
24c · Other expenses: Meals and entertainment
total $1,308 · program services $1,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $601,863 · end of year $835,388
-
2 · Savings and temporary cash investments
end of year $170,972
-
7 · Other notes and loans receivable
beginning of year $113,858 · end of year $582,018
-
14 · Intangible assets
beginning of year $86,326 · end of year $86,326
-
17 · Accounts payable and accrued expenses
beginning of year $866 · end of year $2,624
-
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 $801,181 · end of year $1,672,080
Mission and programs · 2022
Mission
To help organizations meet the financial needs of people in their community by providing the education and technology to create sustainable and scalable community impact.
-
Community assistance: provide loans and grants to community members in need. This includes community impact loans and some direct grants to assist community members handle their various needs.
Expenses $496,126 · Grants $41,935 · Revenue $135,728
As filed on the 2022 return.
Listed in Part VII
-
Matt King
President
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Melton
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Will Goodale
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tad Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Bojar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Scheid
Executive Director
- Total calculated
- $85,007
- From this org
- $79,478
- From related orgs
- $0
- Other
- $5,529
- Hours/week
- 40
-
Judah Musick
Executive Director (stepped down 8/15/22)
- Total calculated
- $78,416
- From this org
- $75,400
- From related orgs
- $0
- Other
- $3,016
- 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
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311879349300916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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