Organizing Lake County to Build a healthier community.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$70K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $155K a year · 12% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$70K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 6.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$94K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-8% vs prior year
Spent
$1.1M
To programs
91%
Net assets
$717K
By yearFY2020–FY2024
Revenue
$1.1M
FY2022▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.2M
FY2022$1.1M
FY2023$1.3M
FY2024$1.7M
Expenses
$1.1M
FY2022▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.0M
FY2022$1.1M
FY2023$1.3M
FY2024$1.3M
Net assets
$717K
FY2022▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$453K
FY2021$648K
FY2022$717K
FY2023$719K
FY2024$1.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $970K Management & general 9% · $99K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $70K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director
$70,000Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Carlye Sayler’s $66K as Director is at the 12th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Noah Sosin—$70,000——
Katherine Baldassar——$67,018$62,874
Carlye Sayler$66,178———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lake County Build a Generation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Organizes Lake County residents to create a healthier community.

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Provided by the organization

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3 programs · $932K · in their own filed words · FY2022
01

2.FIELD and capacity building: we focus on finding and strengthening the leaders in a community through training and access to resources, expertise, relationships and skill-building.

$654Kprogram expense
02

1.COALITION building and community organizing: we support individuals- including youth and adults--who are most impacted by community health issues in their work to effect change. We help provide structure and processes so that people and organizations can come together to work on an issue efficiently.

$278Kprogram expense
03

Community Research, Planning and Evaluation

We work with community members to better understand the root causes of community health issues, to identify ways to address these issues-and to evaluate our progress toward a shared goal.

$584program expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$15K
Grants paid · 22 grants · $520K · 2020–2024
Individual RecipientFY2024$31,699
Lake County Government GolFY2024$20,000
Unitemized GrantFY2024$18,058
Individual RecipientFY2024$18,000
Center of Early Childhood ProgramsFY2024$13,200
St George's Community MealsFY2024$10,000
Project DreamFY2024$9,000
Unitemized GrantFY2023$36,182
Unitemized GrantFY2022$21,624
Unitemized GrantFY2022$10,162
Lake County Government GolFY2021$40,000
St George's Community MealsFY2021$25,000
Unitemized GrantFY2021$16,005
Unitemized GrantFY2021$8,126
Unitemized GrantFY2021$656
See all 22 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$5K
Money outPt IX
$1.1M
Ln 25
Programscol B$970K
Managementcol C$99K
Owns and owesPt X
$717K
net assets · Ln 32
Cash and savingsLn 1–2$570K
Total assetsLn 16$811K
LiabilitiesLn 26$94K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$529K
Fees for servicesLn 2g$5K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$570K
Cash and savings togetherLn 1–2$570K
Other assetsLn 15$81K
Total assetsLn 16$811K
LiabilitiesLn 26$94K
Net assetsLn 32$717K
OperationsPt I, VI
EmployeesI 511
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$575K$570K
Total assetsLn 16$675K$811K
LiabilitiesLn 26$27K$94K
Net assetsLn 32$648K$717K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$32K$32K
Pay of current officers, directors and key staffLn 5$80K$60K$20K
Other salaries and wagesLn 7$386K$384K$2K
Other employee benefitsLn 9$45K$45K
Payroll taxesLn 10$40K$40K
Management feesLn 11a$13K$13K
Accounting feesLn 11c$39K$26K$13K
Other fees for servicesLn 11g$320K$317K$3K
Advertising and promotionLn 12$10K$9K$393
Office expensesLn 13$15K$3K$12K
OccupancyLn 16$9K$9K
TravelLn 17$12K$11K$478
Conferences, conventions and meetingsLn 19$33K$21K$12K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$32K$8K$24K
Total functional expensesLn 25$1.1M$970K$99K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.7M$1.3M$372K$1.1M 990 PDF
FY2023 $1.3M$1.3M$2K$719K 990 PDF
FY2022 Viewing $1.1M$1.1M$70K$717K 990 PDF
FY2021 $1.2M$1.0M$194K$648K 990 PDF
FY2020 $1.3M$1.2M$137K$453K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,137,826 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,208,042$1,132,826
I-9 Program service revenuePrior year $25,969$5,000
I-10 Investment income$0
I-11 Other revenuePrior year $282$0
I-12 Total revenuePrior year $1,234,293$1,137,826
I-13 Grants and similar amounts paidPrior year $105,486$31,786
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $597,739$551,207
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $336,926$485,331
I-18 Total expensesPrior year $1,040,151$1,068,324
I-19 Revenue less expensesPrior year $194,142$69,502
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,137,826 across 5 lines filed
VIII-1e Government grants$528,593
VIII-1f All other contributions, gifts and grants$604,233
VIII-1h Total contributions, gifts and grants$1,132,826
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,000$5,000
VIII-12 Total revenueRelated to mission $5,000$1,137,826
Part IX · Statement of functional expenses $1,068,324 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $31,786$31,786
IX-5 Pay of current officers, directors and key staffPrograms $59,929 · Management $19,977$79,906
IX-7 Other salaries and wagesPrograms $384,185 · Management $2,071$386,256
IX-9 Other employee benefitsPrograms $44,972$44,972
IX-10 Payroll taxesPrograms $40,073$40,073
IX-11a Management feesPrograms $13,000$13,000
IX-11c Accounting feesPrograms $26,127 · Management $12,776$38,903
IX-11g Other fees for servicesPrograms $316,509 · Management $3,197$319,706
IX-12 Advertising and promotionPrograms $9,423 · Management $393$9,816
IX-13 Office expensesPrograms $3,192 · Management $11,903$15,095
IX-16 OccupancyManagement $8,597$8,597
IX-17 TravelPrograms $11,460 · Management $478$11,938
IX-19 Conferences, conventions and meetingsPrograms $20,969 · Management $12,440$33,409
IX-23 InsuranceManagement $3,122$3,122
IX-24 Other expenses (24a–d)Programs $8,089 · Management $23,656$31,745
IX-25 Total functional expensesPrograms $969,714 · Management $98,610 · Fundraising $0$1,068,324
Part X · Balance sheet $810,943 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $575,097$569,610
X-3 Pledges and grants receivableStart of year $99,280$158,962
X-9 Prepaid expenses and deferred chargesStart of year $525$1,162
X-15 Other assets$81,209
X-16 Total assetsStart of year $674,902$810,943
X-17 Accounts payable and accrued expensesStart of year $10,414$6,718
X-19 Deferred revenueStart of year $232$81,209
X-25 Other liabilitiesStart of year $16,656$5,914
X-26 Total liabilitiesStart of year $27,302$93,841
X-27 Net assets without donor restrictionsStart of year $187,720$635,893
X-28 Net assets with donor restrictionsStart of year $459,880$81,209
X-32 Total net assets or fund balancesStart of year $647,600$717,102
X-33 Total liabilities and net assetsStart of year $674,902$810,943
Part XI · Reconciliation of net assets $717,102 net assets at year end
XI-1 Total revenue$1,137,826
XI-2 Total expenses$1,068,324
XI-3 Revenue less expenses$69,502
XI-4 Net assets at start of year$647,600
XI-10 Net assets at end of year$717,102

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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