2024-11-13T19:53:42-07:00 2023-12-31 990EZ 2023-01-01 474741711 LOVE REVOLUTION LOVE 7173802439 411 West King St LANCASTER PA 17603 Karra Black Treasurer 7178878819 2024-11-14 1 2023 2024-10-15 13:58:12Z X MODIFIED CASH WWW.REVOLUTIONLANCASTER.COM X X 37202 X 13442 0 0 0 0 0 0 0 0 0 0 23760 8579 15181 0 28623 0 0 21661 3678 0 0 6779 32118 -3495 5119 0 1624 X 7275 5953 0 0 0 0 7275 5953 2156 4329 5119 1624 EMPOWER WOMEN EXPERIENCING HOMELESSNESS EMPOWER WOMEN EXPERIENCING HOMELESSNESS THROUGH SUPPORTIVE INCOME GENERATION TO HELP THEM BUILD SELF-WORTH, HOPE FOR THE FUTURE, AND THE ABILITY TO THRIVE 0 28579 28579 DANA ROBERTSON - END DATE 12-23 CHAIR 3 0 0 0 SHANNON PARIS VICE PRESIDENT 3 0 0 0 KARRA BLACK TREASURER 3 0 0 0 KATIE WILLIAMSON - END DATE 12-23 SECRETARY 3 0 0 0 BRENDA RIEHL BOARD MEMBER 1 0 0 0 ANNA HORST BOARD MEMEBER 1 0 0 0 JASMINE LEE -END DATE 5-23 EXEC DIRECTOR 15 10160 0 0 MAGDALEN MOWERY - START DATE 7-23 SOCIAL ENTERPRISE DIRECTOR 20 8133 0 0 ASHELY STAFFORD BOARD MEMBER 1 0 0 0 WILL SLOYER BOARD MEMEBER 1 0 0 0 DEBORAH BARBER BOARD MEMBER 1 0 0 0 0 0 0 0 0 0 0 1 2500 0 0 0 0 0 0 0 PA BOARD OF DIRECTORS 411 WEST KING STREET LANCASTER PA 17603 7173802439 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17508 24842 13689 16120 13442 85601 36322 11987 28742 30364 23566 130981 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53830 36829 42431 46484 37008 216582 2810 6550 2250 1680 2992 16282 0 0 0 0 0 0 2810 6550 2250 1680 2992 16282 200300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2654 4107 6761 53830 36829 45085 50591 37008 223343 0.89683 0.90685 0 0 X Schedule A, Part III, Line 12 2021 and 2022 Other Income was PPP loan forgiveness. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KARRA BLACK BOARD TREASURER OPERATING COSTS X 1500 1500 0 1 1 SHANNON PARIS BOARD MEMBER OPERATING COSTS X 1000 1000 0 1 1 2500 Form 990-EZ, Part I, Line 16 Description;Amount^INSURANCE;1343|WEBSITE AND TECHNOLOGY;501|OFFICE EXPENSE;753|ADVERTISING AND MARKETING;1864|TRAVEL;98|SALES EVENT AND CONSIGNMENT EXPENSE;1872|MAKER AND VOLUNTEER APPRECIATION;22|INTEREST EXPENSE;326^Total;6779^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^CREDIT CARDS PAYABLE;878|GIFT CARD PAYABLE;100|SALES TAX PAYABLE;596|NOTES PAYABLE SHORT TERM;2500|PPP LOAN;255^Total;4329^