Totals
- Total revenue
- $258,514
- Total expenses
- $148,067
- Contributions and grants received
- $258,336
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $178
- Other revenue
- $0
- Total assets, end of year
- $234,553
- Total liabilities, end of year
- $124,106
- Net assets or fund balances, end of year
- $110,447
- Program services expenses (Part IX)
- $58,941
- Management and general expenses
- $86,844
- Fundraising expenses
- $2,282
- Program service expenses (Part III)
- $58,941
Program services were 39.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$258,336
-
3 · Investment income
total $178 · excluded $178
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $450 · management and general $450
-
11g · Fees: other
total $96,354 · program services $45,925 · management and general $48,147 · fundraising $2,282
-
13 · Office expenses
total $33,800 · management and general $33,800
-
17 · Travel
total $744 · management and general $744
-
23 · Insurance
total $2,543 · management and general $2,543
-
24a · Other expenses: Meals and Entertainment
total $1,020 · management and general $1,020
-
24b · Other expenses: Program Expenses
total $13,016 · program services $13,016
-
24c · Other expenses: Software
total $65 · management and general $65
-
24d · Other expenses: Bank Charges
total $75 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $234,553
-
17 · Accounts payable and accrued expenses
end of year $124,106
-
27 · Net assets without donor restrictions
end of year $110,447
Mission and programs · 2022
Mission
Leadership training and comprehensive professional development programs for community activists, advocates, and prospective leaders of nonprofits and other issue advocacy organizations across the
Activities or mission (Part I)
Leadership training and comprehensive professional development for activists, advocates and prospective leaders of nonprofits across the Commonwealth of PA
-
The Institute focuses the training and professional development
Expenses $58,941
As filed on the 2022 return.
Listed in Part VII
-
Fran Rodriguez
President
- Total calculated
- $0
- Hours/week
- 3
-
Katie Blume
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Erin Kennedy R
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Nirav Sanghani
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
C Smith Morris
Exec Director
- Total calculated
- $0
- Hours/week
- 40
-
Oliver Truong
Co Exec Direct
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349312945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.