Livemore EIN 84-2537633

Livemore FY2024 filing

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Empowers leaders to champion digital wellbeing for youth. For fiscal year 2024 it reported $386K in revenue, $380K in expenses, and $52K 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 (2020–2024)
Revenue
$386KFY2024
Expenses
$380K
Net assets
$52K
People
8
Filings
4
Updates
0
More identity details & actions ⌄
EIN  84-2537633 Public charity (501(c)(3)) Saint Paul, MN Founded 2019
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers leaders to champion digital wellbeing for youth.
Leadership
Katherine Myers · Executive Director · $89K
Money in and out
$386K revenue, $380K expenses
Bottom line
59% program efficiency
Where the money goes · FY2024
Total revenue
$386K
Pt VIII · Ln 12
Total expenses
$380K
Pt IX · Ln 25
Net assets
$52K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $6K
Where spending went · Part IX cols B–D
Program services $0.59 Management & general $0.37 Fundraising $0.04
Program efficiency
59%
of spending reaches programs
Operating runway
1.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$386K
FY2024▲ +71%
Expenses
$380K
FY2024▲ +67%
Total assets
$62K
FY2024▼ -53%
Total liabilities
$10K
FY2024▼ -92%
Total revenue
$386K
Pt VIII · Ln 12
Total expenses
$380K
Pt IX · Ln 25
Net assets
$52K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$6K
Total assetsPt X · Ln 16$62K
Program-expense ratioPt IX · col B59%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

2 program services account for $224K of program spending, described in the organization's own filed words · FY2023.
01

In 2023-2024, LiveMore provided evidence-based, collaborative learning opportunities through community events, professional development training, media engagement, community of practice, and training of trainers.

$205Kprogram expense
02

LiveMore piloted a camp digital wellbeing training program at a Y camp and provided workshops to the American Camp Association and YIPA. LiveMore trained college students as digital wellbeing facilitators. LiveMore continually evaluates the work and informs research.

$19Kprogram 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 1a7
Independent voting membersPt VI · Ln 1b7
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 · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$89,017Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$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$369K · 96%
Program service revenue$17K · 4%
Contributions & grants96%$369K
Program service revenue4%$17K
— government grantsLn 1e$156K
Total revenueLn 12$386K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.59 Management & general $0.37 Fundraising $0.04
Program services59%$224K
Management & general37%$139K
Fundraising4%$16K
Total functional expensesLn 25$380K

Balance Sheet

Part X · end of year
CashLn 1$61K
Total assetsLn 16$62K
Total liabilitiesLn 26$10K
Total net assetsLn 32$52K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $61K · Operating expenses/yr $380K
1.9 months
Where the money goes
Program services
Program services $224K · Total expenses $380K
59%
Management & General
Management & general $139K · Total expenses $380K
37%
Fundraising
Fundraising $16K · Total expenses $380K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $84K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $369K · Total revenue $386K
96%
Government reliance
Government grants $156K · Total revenue $386K
41%
Earned-income share
Program service revenue $17K · Total revenue $386K
4%
Investment reliance
Investment income $0 · Total revenue $386K
0%
Program self-sufficiency
Program service revenue $17K · Total expenses $380K
4%
Growth & trend
Revenue growth (YoY)
This year $386K · Prior year $225K
+71%
Net-asset trend (YoY)
End of year $52K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $386K · Expenses $380K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $62K
Net-asset ratio
Net assets $52K · Total assets $62K
84%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $62K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Katherine Myers · Reported title Executive Director · Highest reported compensation $89K · Total expenses $380K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $269K · Total expenses $380K
71%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 59%
Overhead ratio 37%
Fundraising cost ratio 4%
Revenue growth 71%
Accounting fee ratio 9%

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 · viewing · ⤓ 990 PDF
FY2023not on file
FY2022$225K revenue · ⤓ 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) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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