Totals
- Total revenue
- $938,000
- Total expenses
- $1,056,242
- Contributions and grants received
- $938,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $77,792
- Total liabilities, end of year
- $80,000
- Net assets or fund balances, end of year
- -$2,208
- Program services expenses (Part IX)
- $454,092
- Management and general expenses
- $602,150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $454,092
Program services were 43.0% 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.
-
1f · All other contributions, gifts and grants
$938,000
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,650 · program services $0 · management and general $1,650 · fundraising $0
-
11c · Fees: accounting
total $4,396 · program services $0 · management and general $4,396 · fundraising $0
-
11g · Fees: other
total $85,340 · program services $0 · management and general $85,340 · fundraising $0
-
12 · Advertising and promotion
total $272,434 · program services $46,314 · management and general $226,120 · fundraising $0
-
13 · Office expenses
total $14,608 · program services $8,765 · management and general $5,843 · fundraising $0
-
17 · Travel
total $13,455 · program services $0 · management and general $13,455 · fundraising $0
-
19 · Conferences, conventions and meetings
total $14,388 · program services $14,244 · management and general $144 · fundraising $0
-
23 · Insurance
total $1,244 · program services $0 · management and general $1,244 · fundraising $0
-
24a · Other expenses: Consultant fees
total $263,958 · program services $0 · management and general $263,958 · fundraising $0
-
24b · Other expenses: Video development & production
total $116,937 · program services $116,937 · management and general $0 · fundraising $0
-
24c · Other expenses: Media management and purchase
total $267,832 · program services $267,832 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,034 · end of year $77,792
-
22 · Loans and payables to officers and key people
end of year $80,000
-
31 · Retained earnings, endowment or other funds
beginning of year $116,034 · end of year -$2,208
Mission and programs · 2023
Mission
To educate high school students on various career options in manufacturing, health care, construction, info technology, and beyond.
Activities or mission (Part I)
Aid, promote, develop, and advance post secondary education relating to trades and trade schools.
-
The Make it Movement is dedicated to reaching young people while in high school and introducing them to careers where higher learning equals higher earning. We have brought together a coalition of organizations who know there is more than one way to make it in Central Texas and in America. We share a vision in which every young person, after graduating from high school or receiving a GED, pursues some kind of further education that matches his or her interests and desires.
Expenses $454,092
As filed on the 2023 return.
Listed in Part VII
-
Roy Spence
Founder/CEO
- Total calculated
- $0
- Hours/week
- 20
-
Lorraine Urey
First President
- Total calculated
- $0
- Hours/week
- 5
-
Alan Castetter
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Anne Bruno
Second President
- Total calculated
- $0
- Hours/week
- 5
-
Traci Jenkins
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349306533
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.