Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $2,951,116

• 1f · All other contributions, gifts and grants

  $4,161,031

• 1g · Noncash contributions included above

  $444,990

• 3 · Investment income

  total $197,952 · excluded $197,952

• 7a · Gross sales of assets other than inventory

  securities $2,853,852

• 7b · Less cost or other basis and sales expenses

  securities $2,736,807

• 7c · Gain or loss

  securities $117,045

• 7d · Net gain or loss

  total $117,045 · excluded $117,045

• 8a · Fundraising events: gross income

  $0

• 8a · Fundraising events: contributions included on line 1c

  $2,951,116

• 8b · Fundraising events: direct expenses

  $174,068

• 8c · Net income from fundraising events

  total -$174,068 · excluded -$174,068

• 11a · Other revenue: REBATES & REWARDS

  total $10,129 · excluded $10,129

• 11e · Other revenue, total

  $10,129

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $150,000 · program services $150,000

• 2 · Grants to domestic individuals

  total $444,621 · program services $444,621

• 5 · Compensation of officers, directors and key employees

  total $324,897 · management and general $324,897

• 7 · Other salaries and wages

  total $4,988,907 · program services $3,857,904 · management and general $294,637 · fundraising $836,366

• 9 · Other employee benefits

  total $241,336 · program services $175,214 · management and general $28,137 · fundraising $37,985

• 10 · Payroll taxes

  total $406,572 · program services $295,178 · management and general $47,402 · fundraising $63,992

• 11b · Fees: legal

  total $15,471 · management and general $15,471

• 11c · Fees: accounting

  total $67,925 · management and general $67,925

• 11e · Fees: professional fundraising services

  total $55,600 · fundraising $55,600

• 11f · Fees: investment management

  total $29,446 · management and general $29,446

• 11g · Fees: other

  total $563,340 · program services $148,681 · management and general $414,113 · fundraising $546

• 12 · Advertising and promotion

  total $70,788 · program services $52,461 · management and general $100 · fundraising $18,227

• 13 · Office expenses

  total $87,505 · program services $53,640 · management and general $19,407 · fundraising $14,458

• 14 · Information technology

  total $134,024 · program services $58,638 · management and general $44,757 · fundraising $30,629

• 16 · Occupancy

  total $221,896 · program services $206,787 · management and general $5,144 · fundraising $9,965

• 17 · Travel

  total $619,160 · program services $607,458 · fundraising $11,702

• 19 · Conferences, conventions and meetings

  total $135,945 · program services $78,367 · management and general $47,560 · fundraising $10,018

• 22 · Depreciation, depletion and amortization

  total $90,090 · program services $64,325 · management and general $15,912 · fundraising $9,853

• 23 · Insurance

  total $53,995 · program services $16,258 · management and general $10,464 · fundraising $27,273

• 24a · Other expenses: IN-KIND EXPENSES

  total $120,240 · program services $103,043 · management and general $6,653 · fundraising $10,544

• 24b · Other expenses: BOARD EXPENSES

  total $9,306 · management and general $9,306

• 24e · All other expenses

  total $56,442 · program services $26,581 · management and general $28,081 · fundraising $1,780

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,430,716 · end of year $951,597

• 2 · Savings and temporary cash investments

  beginning of year $441,723 · end of year $146,142

• 3 · Pledges and grants receivable

  beginning of year $857,740 · end of year $696,019

• 9 · Prepaid expenses and deferred charges

  beginning of year $82,192 · end of year $54,560

• 10a · Land, buildings and equipment: cost or other basis

  $475,117

• 10b · Land, buildings and equipment: accumulated depreciation

  $356,709

• 10c · Land, buildings and equipment, net

  beginning of year $177,176 · end of year $118,408

• 11 · Investments: publicly traded securities

  beginning of year $7,636,480 · end of year $7,909,237

• 15 · Other assets

  beginning of year $0 · end of year $367,580

• 17 · Accounts payable and accrued expenses

  beginning of year $258,117 · end of year $695,316

• 25 · Other liabilities

  beginning of year $0 · end of year $404,462

• 27 · Net assets without donor restrictions

  beginning of year $8,800,698 · end of year $7,910,646

• 28 · Net assets with donor restrictions

  beginning of year $1,567,212 · end of year $1,233,119

The filer's explanations (Part III)

PART I, LINE 1A

DISCRETIONARY SPENDING ANNUALLY FOR PROFESSIONAL COACHING.