To encourage the exchange of knowledge, cultivate local entrepreneurship, develop, support the development of and provide resources for the betterment of society.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
3 of 5
filings with a surplus
Average surplus $30K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $376K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$23K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 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
+91% vs prior year
Spent
$866K
To programs
76%
Net assets
$413K
By yearFY2020–FY2024
Revenue
$1.1M
FY2022▲ +91%
Tap a bar for its year
Revenue by fiscal year
FY2020$503K
FY2021$580K
FY2022$1.1M
FY2023$1.1M
FY2024$1.2M
Expenses
$866K
FY2022▲ +95%
Tap a bar for its year
Expenses by fiscal year
FY2020$502K
FY2021$444K
FY2022$866K
FY2023$1.2M
FY2024$1.4M
Net assets
$413K
FY2022▲ +144%
Tap a bar for its year
Net assets by fiscal year
FY2020$32K
FY2021$169K
FY2022$413K
FY2023$350K
FY2024$196K

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 Jun 2014.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $654K Management & general 24% · $212K

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

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Scott Van Campen’s $104K as Executive Director is at the 22nd percentile of top reported officer pay among 2832 $1–10M community development 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2021FY2020
Scott Van Campen$104,000$100,000$72,692$67,308
Deborah B Lampman$76,000$76,000$46,800$36,000

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.

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Fosters local entrepreneurship and societal betterment through knowledge exchange and resource development.

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Provided by the organization

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1 program · $654K · in their own filed words · FY2022
01

Maintained shared workspace, tools, storage and other resources for use by members on projects related to art, science and technology to facilitate members' personal growth in these fields and encourage members to share their projects for the betterment of society.

$654Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$376K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$927K
Gifts and grantsLn 1h$183K
Money outPt IX
$866K
Ln 25
Programscol B$654K
Managementcol C$212K
Owns and owesPt X
$413K
net assets · Ln 32
Cash and savingsLn 1–2$316K
Total assetsLn 16$436K
LiabilitiesLn 26$23K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$183K
Government grantsLn 1e$98K
Fees for servicesLn 2g$927K
Gains on assetsLn 7$0
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$316K
SavingsLn 2$0
Cash and savings togetherLn 1–2$316K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$71K
Other assetsLn 15$48K
Total assetsLn 16$436K
LiabilitiesLn 26$23K
Net assetsLn 32$413K
OperationsPt I, VI
EmployeesI 517
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$149K$316K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$44K$71K
Total assetsLn 16$220K$436K
LiabilitiesLn 26$51K$23K
Net assetsLn 32$169K$413K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$130K$130K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$186K$157K$29K
Pension plan contributionsLn 8$10K$4K$5K
Other employee benefitsLn 9$0
Payroll taxesLn 10$30K$15K$15K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$264K$264K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$78K$78K
Other expenses (24a–d)Ln 24$157K$128K$29K
All other expensesLn 24e$0
Total functional expensesLn 25$866K$654K$212K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$1.4M−$155K$196K 990 PDF
FY2023 $1.1M$1.2M−$79K$350K 990 PDF
FY2022 Viewing $1.1M$866K$244K$413K 990 PDF
FY2021 $580K$444K$137K$169K 990 PDF
FY2020 $503K$502K$2K$32K 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 $1,109,905 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $219,333$182,805
I-9 Program service revenuePrior year $311,862$927,100
I-10 Investment income$0
I-11 Other revenuePrior year $49,100$0
I-12 Total revenuePrior year $580,295$1,109,905
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $216,504$356,283
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $227,115$509,832
I-18 Total expensesPrior year $443,619$866,115
I-19 Revenue less expensesPrior year $136,676$243,790
Part VI · Governance 2 of 3 board members independent, 5 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $1,109,905 across 10 lines filed
Lines not itemized here account for $60 of total revenue; see the IRS return.
VIII-1e Government grants$97,600
VIII-1f All other contributions, gifts and grants$85,205
VIII-1h Total contributions, gifts and grants$182,805
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $927,040$927,040
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $927,100$1,109,905
Part IX · Statement of functional expenses $866,115 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $130,146$130,146
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $156,955 · Management $29,400$186,355
IX-8 Pension plan contributionsPrograms $4,491 · Management $5,018$9,509
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $15,100 · Management $15,173$30,273
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $2,844$2,844
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $264,007$264,007
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $8,314$8,314
IX-23 InsurancePrograms $77,572$77,572
IX-24 Other expenses (24a–d)Programs $128,041 · Management $29,054$157,095
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $654,480 · Management $211,635 · Fundraising $0$866,115
Part X · Balance sheet $435,512 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $149,210$316,172
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $44,236$71,441
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $26,233$47,899
X-16 Total assetsStart of year $219,679$435,512
X-17 Accounts payable and accrued expensesStart of year $20,531$20,531
X-25 Other liabilitiesStart of year $30,001$2,044
X-26 Total liabilitiesStart of year $50,532$22,575
X-27 Net assets without donor restrictionsStart of year $169,147$412,937
X-32 Total net assets or fund balancesStart of year $169,147$412,937
X-33 Total liabilities and net assetsStart of year $219,679$435,512
Part XI · Reconciliation of net assets $412,937 net assets at year end
XI-1 Total revenue$1,109,905
XI-2 Total expenses$866,115
XI-3 Revenue less expenses$243,790
XI-4 Net assets at start of year$169,147
XI-10 Net assets at end of year$412,937

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

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