Totals
- Total revenue
- $826,300
- Total expenses
- $1,064,094
- Contributions and grants received
- $759,924
- Grants paid
- $0
- Program service revenue
- $61,152
- Investment income
- $5,124
- Other revenue
- $100
- Total assets, end of year
- $381,263
- Total liabilities, end of year
- $505,568
- Net assets or fund balances, end of year
- -$124,305
- Program services expenses (Part IX)
- $1,021,723
- Management and general expenses
- $34,184
- Fundraising expenses
- $8,187
- Program service expenses (Part III)
- $1,021,723
Program services were 96.0% 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.
-
1e · Government grants (contributions)
$750,588
-
1f · All other contributions, gifts and grants
$9,336
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $61,152 · related or exempt $61,152
-
3 · Investment income
total $5,124 · related or exempt $5,124
-
11a · Other revenue: OTHER INCOME
total $100 · related or exempt $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $746,891 · program services $746,891
-
10 · Payroll taxes
total $63,291 · program services $63,291
-
11c · Fees: accounting
total $9,600 · management and general $9,600
-
11g · Fees: other
total $197 · management and general $197
-
17 · Travel
total $1,443 · program services $1,443
-
20 · Interest
total $24,387 · management and general $24,387
-
23 · Insurance
total $4,661 · program services $4,661
-
24a · Other expenses: PROGRAM SUPPLIES
total $72,549 · program services $72,549
-
24b · Other expenses: EVALUATION
total $61,099 · program services $61,099
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $30,103 · program services $30,103
-
24d · Other expenses: CONTRACT SERVICES
total $19,467 · program services $19,467
-
24e · All other expenses
total $30,406 · program services $22,219 · fundraising $8,187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,829 · end of year $159,031
-
2 · Savings and temporary cash investments
beginning of year $43,551 · end of year $3,695
-
10a · Land, buildings and equipment: cost or other basis
$2,806
-
10b · Land, buildings and equipment: accumulated depreciation
$2,806
-
11 · Investments: publicly traded securities
beginning of year $397,403 · end of year $218,537
-
17 · Accounts payable and accrued expenses
beginning of year $1,345 · end of year $5,568
-
24 · Unsecured notes and loans payable
beginning of year $500,000 · end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year $96,438 · end of year -$124,305
Mission and programs · 2023
Mission
HEALTHY VISIONS IS AN EDUCATIONAL AGENCY
-
SAFE TEEN PROGRAM IS A 5 DAY JUNIOR HIGH AND HIGH SCHOOL PROGRAM TO AVOID HIGH RISK BEHAVIORS THAT INCLUDE TEEN PREGNANCY, STD'S, BULLYING, DATING VIOLENCE, AND EATING DISORDERS.
Expenses $1,021,723 · Revenue $821,075
As filed on the 2023 return.
Listed in Part VII
-
Carole AdlardCAROLE ADLARD
EXECUTIVE DI
- Total calculated
- $129,600
- From this org
- $129,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Clinton GardaDR CLINTON GARDA
VICE PRESIDE
- Total calculated
- $0
-
Matthew O'BryanMATTHEW O'BRYAN
AT LARGE
- Total calculated
- $0
-
Mary Ann ScheubleMARY ANN SCHEUBLE
PRESIDENT
- Total calculated
- $0
-
John WoodJOHN WOOD
TREASURER
- Total calculated
- $0
-
Lisa McCoyLISA MCCOY
SECRETARY
- Total calculated
- $0
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 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432299349301038
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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