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Nonprofiteer
← CENTRALLY ROOTED MISSION INC

Form 990 for tax year 2023

Filed by CENTRALLY ROOTED MISSION INC.

Totals

Total revenue
$243,958
Total expenses
$196,027
Contributions and grants received
$113,965
Grants paid
$0
Program service revenue
$129,993
Investment income
$0
Other revenue
$0
Total assets, end of year
$93,185
Total liabilities, end of year
$45,254
Net assets or fund balances, end of year
$47,931
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$196,027

Program services were 0.0% 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

    $78,265

  • 1f · All other contributions, gifts and grants

    $35,700

  • 2a · Program service revenue: PRIVATE LESSONSTHERAPY

    total $129,993 · related or exempt $129,993

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,110

  • 7 · Other salaries and wages

    total $70,226

  • 10 · Payroll taxes

    total $4,309

  • 11b · Fees: legal

    total $3,510

  • 11c · Fees: accounting

    total $1,066

  • 12 · Advertising and promotion

    total $10,411

  • 13 · Office expenses

    total $14,015

  • 14 · Information technology

    total $948

  • 16 · Occupancy

    total $38,036

  • 23 · Insurance

    total $421

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,325

  • 24b · Other expenses: STRATEGIC RELATIONSHIPS

    total $650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $61,291

  • 2 · Savings and temporary cash investments

    end of year $31,894

  • 17 · Accounts payable and accrued expenses

    end of year $2,900

  • 19 · Deferred revenue

    end of year $41,894

  • 24 · Unsecured notes and loans payable

    end of year $460

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    end of year $47,931

Mission and programs · 2023

Mission

Development of positive brain health in creative ways. We create opportunity to build resilience during formative growth years to serve as inner pillars to lean on as we move through challenges of life.

Activities or mission (Part I)

PROVIDE MUSIC LESSONEDUCATION OPPORTUNITIES TO UNDERPRIVLEDGE INDIVIUALS IN THE TRISTATE AREA

  • Development of positive brain health in creative ways. We create opportunity to build resilience during formative growth years to serve as inner pillars to lean on as we move through challenges of life to come.

    Expenses $196,027 · Grants $35,700 · Revenue $160,327

As filed on the 2023 return.

Listed in Part VII

  • Callie Fitzgerald

    PRESIDENT

    Total calculated
    $38,390
    From this org
    $38,390
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jill Klinebriel

    VICE PRESIDENT

    Total calculated
    $10,720
    From this org
    $10,720
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Matt Boleyn

    SECRETARY

    Total calculated
    $0

  • Megan Gloss

    TREASURER

    Total calculated
    $0

  • Britni Farber

    DIRECTOR

    Total calculated
    $0

  • Kelley Donavan

    DIRECTOR

    Total calculated
    $0

  • Dan Sullivan

    DIRECTOR

    Total calculated
    $0

  • Katelyn McDermott

    DIRECTOR

    Total calculated
    $0

  • Dan Avenarius

    DIRECTOR

    Total calculated
    $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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349304907

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