Totals
- Total revenue
- $996,592
- Total expenses
- $867,537
- Contributions and grants received
- $983,869
- Grants paid
- $420,000
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $737,406
- Management and general expenses
- $60,727
- Fundraising expenses
- $69,404
- Program service expenses (Part III)
- $737,406
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Andrew Smiles
President
- Total calculated
- $0
- Hours/week
- 30
-
W Bradley Lawliss
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Robert Savage
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joe Scantlebury
Director - As of Sep. 2023
- Total calculated
- $0
- Hours/week
- 1
-
Alison Powell
Director - As of Sep. 2023
- 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
-
$320,000
To transform schools from the inside out with innovative and comprehensive mindfulness-based social emotional learning programming.
-
$20,000
To transform schools from the inside out with innovative and comprehensive mindfulness-based social emotional learning programming.
-
$20,000
To transform schools from the inside out with innovative and comprehensive mindfulness-based social emotional learning programming.
-
$20,000
To transform schools from the inside out with innovative and comprehensive mindfulness-based social emotional learning programming.
-
$20,000
To transform schools from the inside out with innovative and comprehensive mindfulness-based social emotional learning programming.
-
$20,000
To transform schools from the inside out with innovative and comprehensive mindfulness-based social emotional learning programming.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431529349300818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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