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Nonprofiteer
← NGPF MISSION 2030 FUND

Form 990 for tax year 2022

Filed by NGPF MISSION 2030 FUND.

Totals

Total revenue
$600,000
Total expenses
$768,871
Contributions and grants received
$600,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$183,938
Total liabilities, end of year
$108
Net assets or fund balances, end of year
$183,830
Program services expenses (Part IX)
$671,669
Management and general expenses
$97,202
Fundraising expenses
$0
Program service expenses (Part III)
$671,669

Program services were 87.4% 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

    $600,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $46,002 · program services $46,002

  • 9 · Other employee benefits

    total $12,601 · program services $12,601

  • 11b · Fees: legal

    total $10,393 · management and general $10,393

  • 11c · Fees: accounting

    total $756 · management and general $756

  • 11d · Fees: lobbying

    total $562,187 · program services $562,187

  • 11g · Fees: other

    total $84,000 · management and general $84,000

  • 13 · Office expenses

    total $476 · management and general $476

  • 14 · Information technology

    total $541 · management and general $541

  • 17 · Travel

    total $5,379 · program services $5,379

  • 24a · Other expenses: POLLING

    total $45,500 · program services $45,500

  • 24b · Other expenses: GIFTS

    total $1,036 · management and general $1,036

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $403,838 · end of year $183,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,137 · end of year $108

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $352,701 · end of year $183,830

Mission and programs · 2022

Mission

ADVOCATING FOR A GUARANTEED ONE-SEMESTER PERSONAL FINANCE CLASS FOR ALL PUBLIC HIGH SCHOOL STUDENTS TO TAKE BEFORE GRADUATING.

Activities or mission (Part I)

ADVOCATING FOR PERSONAL FINANCE EDUCATION IN HIGH SCHOOLS.

  • NGPF MISSION 2030 FUND SPRANG INTO ACTION IN 2021 WITH A GOAL OF ADVOCATING IN STATE LEGISLATURES TO GUARANTEE HIGH SCHOOL STUDENTS IN THAT STATE WOULD RECEIVE A ONE-SEMESTER COURSE IN PERSONAL FINANCE. WE WORKED WITH ADVOCATES IN 12 STATES. FIVE STATES THAT WE FOCUSED ON DURING 2022 PASSED LEGISLATION THAT MET OUR "GOLD STANDARD": FLORIDA, GEORGIA, SOUTH CAROLINA, MICHIGAN AND KANSAS. IN THE FALL OF 2022, WE PLANNED FOR THE 2023 LEGISLATIVE SEASON AND DEVELOPED RELATIONSHIPS WITH ADVOCATES IN 12 STATES.

    Expenses $671,669

As filed on the 2022 return.

Listed in Part VII

  • Tim Ranzetta

    PRESIDENT, SECRETARY, DIRECTOR

    Total calculated
    $0
    Hours/week
    15 + 60 related

  • Yanely Espinal

    CFO, DIRECTOR

    Total calculated
    $184,400
    From this org
    $39,683
    From related orgs
    $136,192
    Other
    $8,525
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $39,683 + $136,192 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,525 related
    Nontaxable benefits
    $0
    Filer's total
    $39,683 + $144,717 related

  • Christian Sherrill

    ADVOCACY

    Total calculated
    $146,042
    From this org
    $11,250
    From related orgs
    $134,792
    Other
    $0
    Hours/week
    10 + 30 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343039349302049

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