METRO VOLUNTEERS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
METRO VOLUNTEERS (EIN 84-0782124)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349331257
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T22:04:39-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201943886PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOGAN THOMAS & JOHNSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1413 WILCOX ST SUITE 204AddressLine1Txt
CityCASTLE ROCKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP801042477ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840782124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROVOLUNTEERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone3032821234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13399 HOLLY STAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMANDA DINKELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3032821234PhoneNum
Signature2023-11-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMANDAPersonFirstNm
Person LastDINKELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAN THOMASPreparerPersonNm
PTINP01267359PTIN
Phone3036631400PhoneNum
Preparation2023-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SPARK THE CHANGE COLORADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMANDA DINKELPrincipalOfficerNm
Gross Receipts$2,543,147GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPARKTHECHANGECOLORADO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionWE SPARK CHANGE AND INSPIRE A MOVEMENT OF GOOD THROUGH THE POWER OF VOLUNTEERISM, SERVICE AND ENGAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,121,980PYContributionsGrantsAmt
CY Contributions Grants$2,310,060CYContributionsGrantsAmt
PY Program Service Revenue$255,300PYProgramServiceRevenueAmt
CY Program Service Revenue$209,960CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$19CYInvestmentIncomeAmt
PY Other Revenue$11,898PYOtherRevenueAmt
CY Other Revenue$21,159CYOtherRevenueAmt
PY Total Revenue$2,389,209PYTotalRevenueAmt
CY Total Revenue$2,541,198CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$967,756PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,227,759CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,361CYTotalFundraisingExpenseAmt
PY Other Expenses$1,379,207PYOtherExpensesAmt
CY Other Expenses$967,858CYOtherExpensesAmt
PY Total Expenses$2,346,963PYTotalExpensesAmt
CY Total Expenses$2,195,617CYTotalExpensesAmt
PY Revenues Less Expenses$42,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$345,581CYRevenuesLessExpensesAmt
Total Assets BOY$753,333TotalAssetsBOYAmt
Total Assets EOY$1,004,345TotalAssetsEOYAmt
Total Liabilities BOY$155,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,053TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$597,711NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$943,292NetAssetsOrFundBalancesEOYAmt
MissionWE SPARK CHANGE AND INSPIRE A MOVEMENT OF GOOD THROUGH THE POWER OF VOLUNTEERISM, SERVICE AND ENGAGEMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,736,622ExpenseAmt
Revenue$4,000RevenueAmt
DescCOMMUNITY SUPPORT PROGRAMS: THE ORGANIZATION OPERATES A PRO BONO MENTAL HEALTH WELLNESS COUNSELING PROGRAM INCLUDING AN AMERICORP PROGRAM USING VOLUNTEERS FOR MENTAL WELLNESS IN SCHOOLS. ADDITIONALLY, WE OPERATE THE SENIOR COMPANION AND RSVP PROGRAMS ON BEHALF OF AMERICORP. INCLUDED IN OUR COMMUNITY SUPPORT PROGRAMS ARE VARIOUS DISASTER PROGRAMS ON BEHALF OF DENVER AND THE STATE OF COLORADO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$303,070ExpenseAmt
Revenue$198,900RevenueAmt
DescINVESTING IN CHANGE: WE FACILITATE VOLUNTEER RECRUITMENT, CULTIVATION AND PLACEMENT SERVICES FOR INDIVIDUALS, GROUPS AND BUSINESSES. VOLUNTEERS WITH IMPACT AND PURPOSE AND CORPORATE SOCIAL RESPONSIBILITY PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,322ExpenseAmt
Revenue$7,060RevenueAmt
DescEDUCATION: TRAINING IN BOARD SERVICE, VOLUNTEER ENGAGEMENT, SKILLED VOLUNTEERING, SERVICE ENTERPRISE, AND PROJECT LEADERSHIP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,044,014TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee45EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICE HAWKINSPersonNm
Phone3032821234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13399 HOLLY STAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KRISTY JUDD
CEO40.00Yes (X)$105,000$0$11,215
CRYSTAL ADAMS
DIRECTOR1.00$0$0$0Yes (X)
MARY BRADLEY
DIRECTOR1.00$0$0$0Yes (X)
MANDA DINKEL
TREASURER2.00Yes (X)$0$0$0Yes (X)
JAMIE JACKSON
DIRECTOR1.00$0$0$0Yes (X)
GRETTA KUEBERT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JENN LAMBERT
DIRECTOR1.00$0$0$0Yes (X)
DANIEL LAMM
DIRECTOR1.00$0$0$0Yes (X)
DANIELLE LEIGHTON
DIRECTOR1.00$0$0$0Yes (X)
MEGAN MAES
DIRECTOR1.00$0$0$0Yes (X)
AMMA MARFOWAA-NUAKO
DIRECTOR1.00$0$0$0Yes (X)
ROGER PALMER
DIRECTOR1.00$0$0$0Yes (X)
JAYME RITCHIE
DIRECTOR1.00$0$0$0Yes (X)
DANIEL SMITH
DIRECTOR1.00$0$0$0Yes (X)
MATT SMITH
CHAIR2.00Yes (X)$0$0$0Yes (X)
JAMES THACKER
DIRECTOR1.00$0$0$0Yes (X)
KIRSTEN VERMULEN
DIRECTOR1.00$0$0$0Yes (X)
ALEXANDRA WEST
DIRECTOR1.00$0$0$0Yes (X)
LINDSEY WOOLMINGTON
DIRECTOR1.00$0$0$0Yes (X)
SURAYA YAHAYA
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,000TotalReportableCompFromOrgAmt
Total Other Compensation$11,215TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASTCODE SOLUTIONS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11475 KENDRICK STAddressLine1Txt
CityGOLDENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd
FieldValueIRS element (for citing)
ServicesACCTING/ADMINServicesDesc
Compensation$127,316CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$9,803MembershipDuesAmt
Government Grants$1,222,968GovernmentGrantsAmt
All Other Contributions$1,077,289AllOtherContributionsAmt
Noncash Contributions$5,779NoncashContributionsAmt
Total Contributions$2,310,060TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT AND PROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$209,960TotalRevenueColumnAmt
Related Or Exempt Func Income$209,960RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$209,960TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19TotalRevenueColumnAmt
Exclusion$19ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,197RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,949RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,248RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,248TotalRevenueColumnAmt
Exclusion$6,248ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total Revenue Column$14,911TotalRevenueColumnAmt
Exclusion$14,911ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,911OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,541,198TotalRevenueColumnAmt
Related Or Exempt Func Income$209,960RelatedOrExemptFuncIncomeAmt
Exclusion$21,178ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,215TotalAmt
Program Services$58,108ProgramServicesAmt
Management And General$40,675ManagementAndGeneralAmt
Fundraising$17,432FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$955,681TotalAmt
Program Services$935,012ProgramServicesAmt
Management And General$20,669ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,622TotalAmt
Program Services$75,604ProgramServicesAmt
Management And General$18ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,241TotalAmt
Program Services$75,056ProgramServicesAmt
Management And General$5,185ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$152,179TotalAmt
Program Services$100,257ProgramServicesAmt
Management And General$51,922ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$311,098TotalAmt
Program Services$308,436ProgramServicesAmt
Management And General-$2,671ManagementAndGeneralAmt
Fundraising$5,333FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,534TotalAmt
Program Services$31,171ProgramServicesAmt
Management And General$6,105ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,499TotalAmt
Program Services$31,736ProgramServicesAmt
Management And General$2,460ManagementAndGeneralAmt
Fundraising$1,303FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,317TotalAmt
Program Services$58,509ProgramServicesAmt
Management And General$3,808ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,492TotalAmt
Program Services$25,561ProgramServicesAmt
Management And General$6,931ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,024TotalAmt
Program Services$17,506ProgramServicesAmt
Management And General$1,518ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$150,386$150,219$167
VOLUNTEER EXPENSE$130,632$128,051$2,546$35
ALL OTHER EXPENSES$32,948$47,788-$14,840
DUES AND SUBSCRIPTIONS$3,749$1,000$2,749

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,195,617TotalAmt
Program Services$2,044,014ProgramServicesAmt
Management And General$127,242ManagementAndGeneralAmt
Fundraising$24,361FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,949BOYAmt
EOY$266,582EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$431,928BOYAmt
EOY$83,079EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$291,004BOYAmt
EOY$621,680EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,452BOYAmt
EOY$33,004EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$753,333BOYAmt
EOY$1,004,345EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$150,277BOYAmt
EOY$59,708EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,345BOYAmt
EOY$1,345EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,622BOYAmt
EOY$61,053EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,436BOYAmt
EOY$14,689EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$381,275BOYAmt
EOY$928,603EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$597,711BOYAmt
EOY$943,292EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$753,333BOYAmt
EOY$1,004,345EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$345,581ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,288,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,480,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,892,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,121,980CurrentTaxYearMinus1YearAmt
Current Tax Year$2,310,060CurrentTaxYearAmt
Total$12,093,681TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,288,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,480,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,892,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,121,980CurrentTaxYearMinus1YearAmt
Current Tax Year$2,310,060CurrentTaxYearAmt
Total$12,093,681TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,093,681PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$8,216CurrentTaxYearAmt
Total$8,286TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,736CurrentTaxYearMinus4YearsAmt
Current Tax Year$14,911CurrentTaxYearAmt
Total$20,647TotalAmt
FieldValueIRS element (for citing)
Total Support$12,122,614TotalSupportAmt
Gross Receipts Rltd Activities$209,960GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation5,736ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
Total Rev Etc Audited Fincl Stmt$2,558,577TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$15,430DonatedServicesAndUseFcltsAmt
Other Revenue$1,949OtherRevenueAmt
Revenue Not Reported$17,379RevenueNotReportedAmt
Revenue Subtotal$2,541,198RevenueSubtotalAmt
Total Revenue Per Form990$2,541,198TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,212,996TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,430DonatedServicesUseFcltsAmt
Other Expenses Included$1,949OtherExpensesIncludedAmt
Expenses Not Reported$17,379ExpensesNotReportedAmt
Expenses Subtotal$2,195,617ExpensesSubtotalAmt
Total Expenses Per Form990$2,195,617TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BTHE POINTS OF LIGHT FOUNDATION GAVE 5,000 FOR THE PURPOSE OF STARTING AN AMERICORPS ALUM CHAPTER. METRO VOLUNTEERS WAS THE FISCAL AGENT FOR THE AC ALUM CHAPTER. THE AC ALUM CHAPTER IS SEPARATE FROM METRO VOLUNTEERS, AND METRO VOLUNTEERS IS UNABLE TO SPEND ANY OF THE POINTS OF LIGHT FOUNDATION MONEY FOR ANY OTHER PURPOSE. THE BALANCE IN THAT ACCOUNT AT THE END OF 2022 WAS 1,345.
SCHEDULE D, PAGE 4, PART XI, LINE 2DRENT EXPENSE 1,949
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENT EXPENSE 1,949

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED AT BOARD MEETING
FORM 990, PAGE 6, PART VI, LINE 12CREVIEWED AT BOARD MEETINGS
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11G308,436 -2,671 5,333
FORM 990, PART XI, LINE 9RENT EXPENSE 1,949 RENT EXPENSE -1,949

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.