Health & wellness, community outreach

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$72K 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

FY2023 · 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
4 of 4
filings with a surplus
Average surplus $42K a year · 13% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$72K
to officers and key staff · 24% of spending
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
7 mo
of spending, in cash
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $19K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$318K
+11% vs prior year
Spent
$298K
To programs
77%
Net assets
$185K
By yearFY2020–FY2024
Revenue
$318K
FY2023▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$181K
FY2021$290K
FY2022$287K
FY2023$318K
FY2024$370K
Expenses
$298K
FY2023▲ +27%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$238K
FY2022$236K
FY2023$298K
FY2024$324K
Net assets
$185K
FY2023▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$62K
FY2021$114K
FY2022$165K
FY2023$185K
FY2024$230K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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 Oct 1993.

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

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $230K Management & general 23% · $68K

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

1 person listed on the 990; $72K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director
$72,241Pt VII · Sec A

Betty Sawyer’s $56K as Director is at the 56th percentile of top reported officer pay among 1216 $100K–1M employment 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Betty Sawyer$56,449$72,241$49,916$53,480$23,489

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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides health and wellness services through community outreach programs.

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Provided by the organization

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1 program · $230K · in their own filed words · FY2023
01

Project success offers programs that include tobacco prevention services, community outreach events and cultural art events.

$230Kprogram 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 2 funders$19K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$318K
Ln 12
Gifts and grantsLn 1h$318K
Money outPt IX
$298K
Ln 25
Programscol B$230K
Managementcol C$68K
Owns and owesPt X
$185K
net assets · Ln 32
Cash and savingsLn 1–2$184K
Total assetsLn 16$185K
LiabilitiesLn 26$0
PeoplePt VI, VII
1
listed · VII A
PaidVII A1
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$318K
Total revenueLn 12$318K
Assets in detailPt X, end of year
CashLn 1$184K
Cash and savings togetherLn 1–2$184K
Land, buildings, equipmentLn 10c$175
Total assetsLn 16$185K
LiabilitiesLn 26$0
Net assetsLn 32$185K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
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 FY23End FY23
Cash and savingsLn 1–2$165K$184K
Land, buildings, equipmentLn 10c$375$175
Total assetsLn 16$165K$185K
LiabilitiesLn 26$0$0
Net assetsLn 32$165K$185K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$72K$54K$18K
Accounting feesLn 11c$4K$4K
Lobbying feesLn 11d$1K$1K
Advertising and promotionLn 12$8K$8K
Office expensesLn 13$4K$566$3K
OccupancyLn 16$21K$21K
Depreciation, depletion and amortizationLn 22$200$200
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$182K$174K$8K
All other expensesLn 24e$5K$5K
Total functional expensesLn 25$298K$230K$68K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $370K$324K$46K$230K 990 PDF
FY2023 Viewing $318K$298K$19K$185K 990 PDF
FY2022 $287K$236K$51K$165K 990 PDF
FY2021 $290K$238K$52K$114K 990 PDF
FY2020 $181K$62K 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 FY2023 990 (6 parts)
Part I · Summary $317,875 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $286,943$317,875
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $286,943$317,875
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $235,869$298,446
I-18 Total expensesPrior year $235,869$298,446
I-19 Revenue less expensesPrior year $51,074$19,429
Part VI · Governance 0 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
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
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $317,875 across 3 lines filed
VIII-1f All other contributions, gifts and grants$317,875
VIII-1h Total contributions, gifts and grants$317,875
VIII-12 Total revenue$317,875
Part IX · Statement of functional expenses $298,446 across 10 lines filed
IX-11a Management feesPrograms $54,181 · Management $18,060$72,241
IX-11c Accounting feesManagement $4,031$4,031
IX-11d Lobbying feesManagement $1,351$1,351
IX-12 Advertising and promotionManagement $7,570$7,570
IX-13 Office expensesPrograms $566 · Management $3,312$3,878
IX-16 OccupancyManagement $20,676$20,676
IX-22 Depreciation, depletion and amortizationManagement $200$200
IX-23 InsurancePrograms $1,733$1,733
IX-24 Other expenses (24a–d)Programs $173,948 · Management $7,739$181,687
IX-24e All other expensesManagement $5,079$5,079
IX-25 Total functional expensesPrograms $230,428 · Management $68,018 · Fundraising $0$298,446
Part X · Balance sheet $184,543 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $164,739$184,368
X-10c Land, buildings and equipment, netStart of year $375$175
X-16 Total assetsStart of year $165,114$184,543
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $165,114$184,543
X-32 Total net assets or fund balancesStart of year $165,114$184,543
X-33 Total liabilities and net assetsStart of year $165,114$184,543
Part XI · Reconciliation of net assets $184,543 net assets at year end
XI-1 Total revenue$317,875
XI-2 Total expenses$298,446
XI-3 Revenue less expenses$19,429
XI-4 Net assets at start of year$165,114
XI-10 Net assets at end of year$184,543

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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