Livemore EIN 84-2537633

Livemore FY2022 filing

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Empowers leaders to champion digital wellbeing for youth. For fiscal year 2022 it reported $225K in revenue, $227K in expenses, and $14K in net assets.Pt I

Founded
2019
Type
Public charity (501(c)(3)) · Education
Location
Saint Paul, MN
Website
livemorescreenless.org
Filings
4 on file (2020–2022)
Revenue
$225KFY2022
Expenses
$227K
Net assets
$14K
People
26
Filings
4
Updates
0
More identity details & actions ⌄
EIN  84-2537633 Public charity (501(c)(3)) Saint Paul, MN Founded 2019
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowers leaders to champion digital wellbeing for youth.
Leadership
Katherine Myers · Co-Executive Director · $101K
Money in and out
$225K revenue, $227K expenses
Bottom line
89% program efficiency
Where the money goes · FY2022
Total revenue
$225K
Pt VIII · Ln 12
Total expenses
$227K
Pt IX · Ln 25
Net assets
$14K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2K
Where spending went · Part IX cols B–D
Program services $2.70 Management & general $0.30 Fundraising $0.10
Program efficiency
89%
of spending reaches programs
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$225K
FY2022▲ +68%
Expenses
$227K
FY2022▲ +34%
Total assets
$131K
FY2022+0.2%
Total liabilities
$117K
FY2022▲ +2%
Total revenue
$225K
Pt VIII · Ln 12
Total expenses
$227K
Pt IX · Ln 25
Net assets
$14K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2K
Total assetsPt X · Ln 16$131K
Program-expense ratioPt IX · col B270%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

2 program services account for $816K of program spending, described in the organization's own filed words · FY2022.
01

In 2023, LiveMore, including the LiveMore Youth Council and trained peer educators, provided engagement and learning opportunities through in person and virtual workshops; community events, professional development training; media releases; school presentations; and assessments, including surveys and focus groups.LiveMore provided…

$613Kprogram expense
02

In 2022, LiveMore, including the LiveMore Youth Council, college interns, and trained peer educators, provided engagement and learning opportunities through in-person and virtual workshops; community events, professional development training; school presentations; and assessments, including surveys and focus groups.LiveMore provided…

$202Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLivemore
EINHdr · item D84-2537633
Principal addressHdr · item CSaint Paul, MN
WebsiteHdr · item Jlivemorescreenless.org
Year of formationHdr · item L2019
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFSep 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Co-Executive Director
$101,130Pt VII · Sec A
Co-Executive Director
$98,000Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Katherine Myers’s $88K as Executive Director is at the 77th percentile of top reported officer pay among 1616 $100K–1M 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 · 2 named individuals · Part VII

NameFY2024FY2024FY2022FY2021FY2020
Katherine Myers$88,200$89,017$101,130$61,000$28,500
Maree Hampton$98,000$61,000$28,500

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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Statement of Revenue

Part VIII
Contributions & grants$208K · 92%
Program service revenue$17K · 8%
Contributions & grants92%$208K
Program service revenue8%$17K
— government grantsLn 1e$199K
Total revenueLn 12$225K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $2.70 Management & general $0.30 Fundraising $0.10
Program services270%$613K
Management & general30%$68K
Fundraising10%$23K
Total functional expensesLn 25$227K

Balance Sheet

Part X · end of year
CashLn 1$33K
Total assetsLn 16$131K
Total liabilitiesLn 26$117K
Total net assetsLn 32$14K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $33K · Operating expenses/yr $227K
1.7 months
Where the money goes
Program services
Program services $202K · Total expenses $227K
89%
Management & General
Management & general $22K · Total expenses $227K
10%
Fundraising
Fundraising $3K · Total expenses $227K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $43K
$0.22 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $208K · Total revenue $225K
92%
Government reliance
Government grants $199K · Total revenue $225K
88%
Earned-income share
Program service revenue $17K · Total revenue $225K
8%
Investment reliance
Investment income $0 · Total revenue $225K
0%
Program self-sufficiency
Program service revenue $17K · Total expenses $227K
7%
Growth & trend
Revenue growth (YoY)
This year $225K · Prior year $134K
+68%
Net-asset trend (YoY)
End of year $14K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $225K · Expenses $227K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $131K
Net-asset ratio
Net assets $14K · Total assets $131K
11%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $131K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Katherine Myers · Reported title Co-Executive Director · Highest reported compensation $101K · Total expenses $227K
44%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $268K · Total expenses $227K
not reported
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 270%
Overhead ratio 30%
Fundraising cost ratio 11%
Revenue growth 68%
Accounting fee ratio 15%
Fundraising fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$176K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$386K revenue · ⤓ 990 PDF
FY2023not on file
FY2022$225K revenue · viewing · ⤓ 990 PDF
FY2021$134K revenue · ⤓ 990 PDF
FY2020$101K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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