Totals
- Total revenue
- $658,503
- Total expenses
- $729,431
- Contributions and grants received
- $488,375
- Grants paid
- $0
- Program service revenue
- $164,672
- Investment income
- $567
- Other revenue
- $4,889
- Total assets, end of year
- $37,129
- Total liabilities, end of year
- $269
- Net assets or fund balances, end of year
- $36,860
- Program services expenses (Part IX)
- $574,790
- Management and general expenses
- $117,137
- Fundraising expenses
- $37,504
- Program service expenses (Part III)
- $574,790
Program services were 78.8% 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
$488,375
-
2a · Program service revenue: TRAINING SESSIONS AND
total $164,672 · related or exempt $164,672
-
3 · Investment income
total $567 · excluded $567
-
10a · Gross sales of inventory
$9,386
-
10b · Cost of goods sold
$4,497
-
10c · Net income from sales of inventory
total $4,889 · related or exempt $4,889
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,378 · program services $121,034 · management and general $32,275 · fundraising $8,069
-
7 · Other salaries and wages
total $230,154 · program services $172,615 · management and general $46,031 · fundraising $11,508
-
9 · Other employee benefits
total $1,112 · program services $834 · management and general $222 · fundraising $56
-
10 · Payroll taxes
total $27,408 · program services $20,556 · management and general $5,482 · fundraising $1,370
-
11c · Fees: accounting
total $23,871 · management and general $23,871
-
11g · Fees: other
total $163,744 · program services $153,919 · management and general $6,550 · fundraising $3,275
-
12 · Advertising and promotion
total $29,653 · program services $17,792 · fundraising $11,861
-
13 · Office expenses
total $20,073 · program services $19,472 · management and general $405 · fundraising $196
-
14 · Information technology
total $36,698 · program services $35,964 · management and general $367 · fundraising $367
-
17 · Travel
total $4,735 · program services $3,315 · management and general $947 · fundraising $473
-
23 · Insurance
total $3,290 · program services $1,974 · management and general $987 · fundraising $329
-
24a · Other expenses: PRODUCT DEVELOPMENT
total $27,315 · program services $27,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,834 · end of year $26,203
-
2 · Savings and temporary cash investments
end of year $10,926
-
17 · Accounts payable and accrued expenses
beginning of year $46
-
25 · Other liabilities
beginning of year $0 · end of year $269
-
27 · Net assets without donor restrictions
beginning of year $102,405 · end of year $36,860
-
28 · Net assets with donor restrictions
beginning of year $5,383 · end of year $0
Mission and programs · 2022
Mission
TO EDUCATE, INSPIRE, EQUIP, AND MOBILIZE FAMILIES TO MAKE INFORMED AND INTENTIONAL DECISIONS ABOUT THEIR USE OF TECHNOLOGY AND AVOID THEIR UNINTENDED CONSEQUENCES.
-
TRAINING: OUR TRAINING PROGRAMS EQUIP PARENTS AS MENTORS & GUIDES SO THEIR KIDS CAN GROW UP HAPPY & HEALTHY IN A DIGITAL WORLD. THESE EVENTS BRING COMMUNITIES TOGETHER TO GO THROUGH A CUSTOM CURRICULUM, HAVE HONEST CONVERSATIONS, AND CREATE A PLAN FOR THEIR FAMILY'S SCREEN USE.
Expenses $345,745 · Revenue $36,886
-
TOOLS: WE CREATE AND DISTRIBUTE TOOLS AND PERSPECTIVES SUCH AS PARENT GUIDES, WHICH CAN BE SHARED TO SPARK A CONVERSATION ABOUT DIGITAL HEALTH ACROSS COMMUNITY ORGANIZATIONS.
Expenses $162,209 · Revenue $127,786
-
TIPS: OUR CONTENT TEAM RESEARCHES DIGITAL TRENDS AND CREATES SOCIAL MEDIA, BLOG, AND PODCAST FEEDS THAT OFFER BITE-SIZED, PRACTICAL TIPS THAT PARENTS CAN USE TO HELP THEM MAKE STEADY CHANGES TO THEIR FAMILIES' DIGITAL HEALTH.
Expenses $66,836 · Revenue $9,386
As filed on the 2022 return.
Listed in Part VII
-
Tracy FosterTRACY FOSTER
EXECUTIVE DIRECTOR/SECRETARY
- Total calculated
- $123,574
- From this org
- $112,476
- From related orgs
- $0
- Other
- $11,098
- Hours/week
- 40
-
Krista BoanKRISTA BOAN
DIRECTOR
- Total calculated
- $38,584
- From this org
- $38,584
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kevin HarlanKEVIN HARLAN
BOARD CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Allison KennedyALLISON KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adrien LewisADRIEN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410509349300911
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