Restore Small Groups
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$325,000.00
Projected Expenses
$375,000.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
Restore Small Groups IRS Letter |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Revenue | $334,803.00 | $379,486.00 | $564,335.00 |
Total Expenses | $419,839.00 | $366,843.00 | $315,637.00 |
Revenue Less Expenses | ($85,036.00) | $12,643.00 | $248,698.00 |
Revenue Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
Government - Federal | $0.00 | $0.00 | $0.00 |
Government - State | $0.00 | $0.00 | $0.00 |
Government - Local | $0.00 | $0.00 | $0.00 |
Government - Unspecified | $0.00 | $0.00 | $0.00 |
Contributions, Gifts, and Grants | $294,607.00 | $349,783.00 | $598,738.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $8,010.00 | $14,203.00 | $-35,741.00 |
Investment Income, Net of Losses | $973.00 | $0.00 | $521.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $31,213.00 | $15,500.00 | $0.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $0.00 | $817.00 |
Expense Allocation
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Program Expense | $209,845.00 | $188,969.00 | $130,286.00 |
Administration Expense | $125,810.00 | $119,440.00 | $130,917.00 |
Fundraising Expense | $84,184.00 | $58,434.00 | $54,434.00 |
Total Revenue/Total Expenses | 80% | 103% | 179% |
Program Expense/Total Expenses | 50% | 52% | 41% |
Fundraising Expense/Contributed Revenue | 20% | 16% | 17% |
Top Funding Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $294,607.00 | Contributions, Gifts, and Grants $349,783.00 | Contributions, Gifts and Grants $598,738.00 |
Second Highest Funding Source & Dollar Amount | Fundraising Events $31,213.00 | Fundraising Events $15,500.00 | Other Revenue $817.00 |
Third Highest Funding Source & Dollar Amount | Program Revenue $8,010.00 | Program Revenue $14,203.00 | Investment Income $521.00 |
Assets and Liabilities
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | $390,997.00 | $475,835.00 | $463,081.00 |
Current Assets | $374,887.00 | $210,086.00 | $434,902.00 |
Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Current Liabilities | $332.00 | $134.00 | $0.00 |
Total Net Assets | $390,665.00 | $475,701.00 | $463,081.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Form 990s
990 | 2022 |
Restore Small Groups 2021 Form 990 | 2021 |
Restore Small Groups 990 | 2020 |
Restore Small Groups 990 | 2019 |
Restore Small Groups 990 | 2018 |
Restore Small Groups 990 | 2017 |
Restore Small Groups 990 | 2016 |
Restore Small Groups 990 | 2015 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
Financial figures taken from Form 990. Foundation and corporate grants may be included in Contributions, gifts, and grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by Accordus. Comments provided by Hayley Sulfridge 8/1/2023. |