Totals
- Total revenue
- $294,379
- Total expenses
- $290,994
- Contributions and grants received
- $285,877
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,502
- Total assets, end of year
- $137,336
- Total liabilities, end of year
- $13,315
- Net assets or fund balances, end of year
- $124,021
- Program services expenses (Part IX)
- $176,267
- Management and general expenses
- $91,198
- Fundraising expenses
- $23,529
- Program service expenses (Part III)
- $176,267
Program services were 60.6% 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.
-
1c · Fundraising events
$19,680
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$226,197
-
8a · Fundraising events: contributions included on line 1c
$19,680
-
11a · Other revenue: PPP LOAN FORGIVENESS
total $8,502 · unrelated business $8,502
-
11e · Other revenue, total
$8,502
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $100,066 · program services $100,066
-
10 · Payroll taxes
total $12,186 · program services $12,186
-
11a · Fees: management
total $1,435 · management and general $1,435
-
11b · Fees: legal
total $258 · management and general $258
-
11c · Fees: accounting
total $35,667 · management and general $35,667
-
11g · Fees: other
total $36,420 · program services $12,891 · fundraising $23,529
-
13 · Office expenses
total $1,598 · management and general $1,598
-
14 · Information technology
total $444 · management and general $444
-
16 · Occupancy
total $9,000 · management and general $9,000
-
17 · Travel
total $70,437 · program services $50,224 · management and general $20,213
-
23 · Insurance
total $11,966 · management and general $11,966
-
24a · Other expenses: PAYROLL REIMBURSEMENTS
total $900 · program services $900
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,508 · management and general $2,508
-
24c · Other expenses: BANK FEES
total $107 · management and general $107
-
24d · Other expenses: MEALS AND ENT
total $2,187 · management and general $2,187
-
24e · All other expenses
total $5,815 · management and general $5,815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,030 · end of year $123,845
-
4 · Accounts receivable
end of year $10,000
-
9 · Prepaid expenses and deferred charges
end of year $3,491
-
17 · Accounts payable and accrued expenses
beginning of year -$2,108 · end of year $13,315
-
24 · Unsecured notes and loans payable
beginning of year $8,502
-
27 · Net assets without donor restrictions
beginning of year $120,636 · end of year $124,021
Mission and programs · 2022
Mission
WONDERFOLK DEVELOPS DIVERSE YOUNG LEADERS THROUGH ACCESS TO UNIQUE LEADERSHIP OPPORTUNITIES THAT AMPLIFY THEIR AGENCY, IMPACT THEIR COMMUNITY, AND SHAPE THEIR FUTURE. WE REMOVE BARRIERS AND NURTURE COMMUNITY LEADERS THROUGH ART, COMMUNITY ENGAGEMENT, TRAVEL, AND NATURE-BASED PROJ
-
THE BRING HOME FELLOWSHIP PROGRAM TO MENTOR, HELP WITH TRAVEL AND SERVICE PROJECTS FOR YOUNG STUDENTS IN THE PROGRAM.
Expenses $176,267
As filed on the 2022 return.
Listed in Part VII
-
Mark BennettMARK BENNETT
EXECUTIVE DIRECTOR
- Total calculated
- $66,540
- From this org
- $66,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diana Tuz-BojorquezDIANA TUZ-BOJORQUEZ
PROGRAM ASSOCIATE
- Total calculated
- $18,474
- From this org
- $18,474
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Emma CisnerosEMMA CISNEROS
PROGRAM COORDINATOR
- Total calculated
- $7,840
- From this org
- $7,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Asia WesleyASIA WESLEY
PROGRAM COORDINATOR
- Total calculated
- $5,015
- From this org
- $5,015
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Renzo MezaRENZO MEZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Leanna MayzlinaLEANNA MAYZLINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chloe Barber SmithCHLOE BARBER SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ethan ThrowerETHAN THROWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Faith BriggsFAITH BRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349311548
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.