Totals
- Total revenue
- $507,386
- Total expenses
- $505,699
- Contributions and grants received
- $32,854
- Grants paid
- $0
- Program service revenue
- $474,105
- Investment income
- $427
- Other revenue
- $0
- Total assets, end of year
- $304,033
- Total liabilities, end of year
- $20,023
- Net assets or fund balances, end of year
- $284,010
- Program services expenses (Part IX)
- $505,699
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $505,699
Program services were 100.0% 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
$32,854
-
2a · Program service revenue: SHOPIFY
total $378,353 · related or exempt $378,353
-
2b · Program service revenue: SALES
total $94,661 · related or exempt $94,661
-
2c · Program service revenue: MISC OTHER
total $744 · related or exempt $744
-
2d · Program service revenue: SALES TAX COLLECTION FEE
total $347 · related or exempt $347
-
3 · Investment income
total $427 · excluded $427
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $101,276 · program services $101,276
-
10 · Payroll taxes
total $7,971 · program services $7,971
-
11a · Fees: management
total $1,000 · program services $1,000
-
12 · Advertising and promotion
total $94,079 · program services $94,079
-
13 · Office expenses
total $16,620 · program services $16,620
-
16 · Occupancy
total $1,891 · program services $1,891
-
17 · Travel
total $14,374 · program services $14,374
-
19 · Conferences, conventions and meetings
total $4,183 · program services $4,183
-
22 · Depreciation, depletion and amortization
total $2,299 · program services $2,299
-
23 · Insurance
total $1,001 · program services $1,001
-
24a · Other expenses: PRODUCTS
total $142,002 · program services $142,002
-
24b · Other expenses: FREIGHT
total $67,382 · program services $67,382
-
24c · Other expenses: EVENTS
total $24,967 · program services $24,967
-
24d · Other expenses: FEES
total $9,997 · program services $9,997
-
24e · All other expenses
total $16,657 · program services $16,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,151 · end of year $27,586
-
2 · Savings and temporary cash investments
beginning of year $103,358 · end of year $128,540
-
7 · Other notes and loans receivable
beginning of year $11 · end of year $136
-
8 · Inventories for sale or use
beginning of year $172,228 · end of year $117,120
-
10a · Land, buildings and equipment: cost or other basis
$11,972
-
10b · Land, buildings and equipment: accumulated depreciation
$8,524
-
10c · Land, buildings and equipment, net
beginning of year $5,747 · end of year $3,448
-
15 · Other assets
end of year $27,203
-
25 · Other liabilities
beginning of year $43,172 · end of year $20,023
-
27 · Net assets without donor restrictions
beginning of year $282,323 · end of year $284,010
Mission and programs · 2022
Mission
THE ORGANIZATION WILL PROVIDE ECONOMIC AND EDUCATIONAL DEVELOPMENT TO POVERTY STRICKEN COMMUNITIES AROUND THE GLOBE.
-
PROVIDE ECONOMIC DEVELOPMENT TO POVERTY STRICKEN COMMUNITIES AROUND THE GLOBE.
Expenses $505,699 · Revenue $474,105
As filed on the 2022 return.
Listed in Part VII
-
Jessica HotzJESSICA HOTZ
PRESIDENT
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
John A BeckerJOHN A BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon D HotzBRANDON D HOTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Matthew D NeherMATTHEW D NEHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tara RankinTARA RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather Marie SchmitzHEATHER MARIE SCHMITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrew J VrbasANDREW J VRBAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342759349301979
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.