3. Statement of Activities: Review the Statement of Activities for your organization. a. Describe in detail what this statement is presenting. b. Describe the types of exchange and non-exchange revenue this organization collects. Identify their primary source of revenue. c. Review and describe the expenses this organization incurs. Does this seem reasonable to you? Why or why not? Be specific when providing your opinion. d. Perform an internet search on the salaries of the top-paid executives. Give an argument why this could be considered reasonable, and give an argument why this could be considered unreasonable. State your opinion if you feel this particular organization pays their executives too much in salary and if this would be information that would impact your willingness to donate. If you are unable to find specific information regarding CEO and executive salaries, provide a salary range that you feel is appropriate for this particular organization and why. Account Number Account Name Amount 5327 SS Payroll Taxes 5328 $13,738.23 5411 5413 5415 5422 5423 5424 5426 5427 5329 5330 Total for 5305 - School Support 5407 SS Benefit Reimbursement SS 401K SS Scholarship Neighborhood Development ND Trainings & Travel ND Community Meetings ND Projects ND Marketing ND Resident Stipends ND Meals ND Salary ND Health Insurance $3,888.80 $4,590.92 $23,653.10 $279,026.95 $0.00 $6,626.59 $1,079.69 $2,660.13 $76.24 $3,055.00 $5,261.88 $177,519.92 $11,139.61 5428 ND Payroll Taxes $13,098.20 5429 ND Benefit Reimbursement $1,739.17 5430 ND 401K $4,830.40 Total for 5407 - Neighborhood Development $227,086.83 5500 Neighborhood Health & Wellness $0.00 5501 NHW Instructor Stipend $3,977.00 5502 NHW Appreciation $1,094.38 5503 NHW Training & Travel 5504 5505 5507 5508 NHW Platicas de Salud NHW Marketing NHW Salary NHW Health Insurance $2,712.58 $467.54 $2,278.69 $106,938.52 $14,370.89 5509 NHW Payroll Taxes $8,063.69 5510 NHW Benefit Reimbursement $1,054.11 5511 NHW 401K $2,480.70 5512 NHW Curriculum & Supplies $3,756.52 5513 NHW Viva Healthy Eating Program $9,107.36 Total for 5500 - Neighborhood Health & Wellness $156,301.98 Total Programming $721,212.61 Fund Development 5600 Total Fund Development Total Expense Net Income (Loss) Banquet $21,321.99 $21,321.99 $1,097,670.83 $33,943.33 Account Name Amount $32,629.83 $12,098.11 $6.507.51 $1,589.00 $2,326.54 $17,565.33 $3,113.28 $8,624.03 Account Number 5102 5103 5104 5105 5107 5108 5109 5112 5114 5115 5117 5118 5119 Office Supplies & Equip Communications/ Social Media Liability Insurance Fingerprinting Administrative Trainings & Travel Staff Development Fees Marketing Partnership Support Rent Admin Salaries and Wages Admin Health Insurance Admin Payroll Taxes Admin Benefit Reimbursement 5120 5121 5121.1 5121.2 Total for 5121 - Professional Fees 5124 Total Administrative Equipping 5111 Total Equipping Programming 5201 $9,360.86 $17,400.00 $154,645.66 $19,594.86 $12,618.51 $1,892.33 Professional Fees $1,945.00 General Professional Fees $6,359.75 Accounting Fees $34,150.00 $42,454.75 Admin 401K $3,920.10 City-Wide Equipping $351,281.70 $1,583.47 $1,583.47 Recreational Resilience/ Sat Sports $0.00 5206 Equipment/ Kits $13,477.76 5207 RR Special Events $5,849.36 5208 5209 5211 5214 5215 5217 RR FUSD Facility RR Appreciation RR Trainings & Travel RR School Appreciation RR Youth Camps RR Salary $7,096.00 $1,795.74 $309.45 $150.62 $4,076.21 $24,402.56 5219 RR Payroll Taxes 5220 RR Benefit Reimbursement 5222 RR 401K Total for 5201 - Recreational Resilience/Sat Sports School Support 5305 5315 5317 5319 5322 5323 5324 5325 5326 $454.71 $566.05 $618.39 $58,796.85 $0.00 LM Kits $1,371.67 LM School Appreciation $1,302.62 SS Appreciation $5,201.16 SS Trainings & Travel $7,182.27 LM Marketing $1,304.37 RF Curriculum & Supplies SS Salary SS Health Insurance $11,615.61 $189,194.01 $15,984.19 Income Income 4002 4100 4101 4102 4103 Account Number Total for 4100 - Donations 4200 4201 4202 4203 4204 4205 Total for 4200 - Program Revenue 4300 4301 4302 4303 4304 4305 Total for 4300 - Grants Received 4400 4600 4700 4800 Total Income Total Income Expense Interest Income Donations Account Name Amount Individual Donations Church Donations Business Donations $31.88 $0.00 $48,048.62 $27,730.39 $113,965.86 $189,744.87 Program Revenue $0.00 Recreational Resiliency/Sat Sports Income $51,098.00 $95,506.31 School Support Income Neighborhood Development Income Neighborhood Health and Wellness Income City Wide Equipping Income $90,639.92 $19,064.94 $604.02 $256,913.19 Grants Received $0.00 General Grants $33,000.00 Recreational Resiliency Grants $2,500.00 School Support Grant $164,887.35 Neighborhood Development Grants $284,405.86 Neighborhood Health and Wellness $127,965.02 Grants Merchandise Income ENP Events/Banquet Services Provided Miscellaneous Income $612,758.23 $350.00 $71,930.50 $650.00 $-764.51 $1,131,614.16 $1,131,614.16 General Operations Expenses 5010 Miscellaneous $-1,185.82 5011 Mistaken Charge $390.53 5012 Maintenance & Repairs $950.00 5013 Utilities $2,116.35 Total General Operations Expenses $2,271.06 Administrative 5007 5008 Worker's comp insurance $2,445.00 Payroll Fees $2,496.00 Page 1