Totals
- Total revenue
- $491,633
- Total expenses
- $474,874
- Contributions and grants received
- $491,367
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $266
- Other revenue
- $0
- Total assets, end of year
- $269,982
- Total liabilities, end of year
- $1,860
- Net assets or fund balances, end of year
- $268,122
- Program services expenses (Part IX)
- $399,763
- Management and general expenses
- $48,360
- Fundraising expenses
- $26,751
- Program service expenses (Part III)
- $399,763
Program services were 84.2% 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
$491,367
-
3 · Investment income
total $266 · related or exempt $266
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $260,115 · program services $223,579 · management and general $36,536
-
11g · Fees: other
total $42,476 · program services $13,516 · management and general $2,209 · fundraising $26,751
-
12 · Advertising and promotion
total $450 · management and general $450
-
13 · Office expenses
total $40,605 · program services $34,902 · management and general $5,703
-
17 · Travel
total $6,819 · program services $5,861 · management and general $958
-
23 · Insurance
total $17,826 · program services $15,322 · management and general $2,504
-
24a · Other expenses: PROGRAM EXPENSES
total $106,583 · program services $106,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,249 · end of year $52,788
-
2 · Savings and temporary cash investments
beginning of year $122,114 · end of year $217,194
-
25 · Other liabilities
end of year $1,860
-
27 · Net assets without donor restrictions
beginning of year $251,363 · end of year $268,122
Mission and programs · 2022
Mission
ENSURE NEVADA YOUTH FROM HUMBLE BEGINNINGS WHO WOULD BE THE FIRST IN THEIR FAMILY TO GRADUATE FROM COLLEGE HAVE AN EQUITABLE OPPORTUNITY TO ACHIEVE A POSTSECONDARY EDUCATION IF THEY CHOOSE AND BECOME LEADERS OF THEIR OWN COMMUNITIES.
-
ENSURE NEVADA YOUTH FROM HUMBLE BEGINNINGS WHO WOULD BE THE FIRST IN THEIR FAMILY TO GRADUATE FROM COLLEGE HAVE AN EQUITABLE OPPORTUNITY TO ACHIEVE A POSTSECONDARY EDUCATION IF THEY CHOOSE AND BECOME LEADERS OF THEIR OWN COMMUNITIES.
Expenses $399,763
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARGUERITE PANETTA GRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JASON JORJORIAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW WOODS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NIXIE SOSA MORALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CINDI RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE BEATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOCELYN CORTEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW DEFALCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA GRIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY AGUILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILL GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303489349300610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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