Form 990 for tax year 2023

Filed by POP CULTURE HERO COALITION INC.

Totals

Total revenue: $391,735
Total expenses: $404,176
Contributions and grants received: $359,016
Grants paid: $0
Program service revenue: $26,506
Investment income: $5,714
Other revenue: $499
Total assets, end of year: $184,137
Total liabilities, end of year: $178,364
Net assets or fund balances, end of year: $5,773
Program services expenses (Part IX): $393,299
Management and general expenses: $9,634
Fundraising expenses: $1,243
Program service expenses (Part III): $393,299

Program services were 97.3% 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

$359,016
2f · All other program service revenue

total $26,506 · unrelated business $0 · excluded $0
3 · Investment income

total $5,714 · unrelated business $5,714 · excluded $0
11a · Other revenue: OTHER

total $499 · related or exempt $499 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$499

Functional expenses

Part IX, the statement of functional expenses.

11c · Fees: accounting

total $6,905 · program services $0 · management and general $6,905 · fundraising $0
13 · Office expenses

total $3,736 · program services $2,318 · management and general $175 · fundraising $1,243
16 · Occupancy

total $28,865 · program services $28,865 · management and general $0 · fundraising $0
17 · Travel

total $21,835 · program services $21,835 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $28,621 · program services $28,621 · management and general $0 · fundraising $0
20 · Interest

total $124 · program services $0 · management and general $124 · fundraising $0
22 · Depreciation, depletion and amortization

total $60 · program services $60 · management and general $0 · fundraising $0
23 · Insurance

total $1,623 · program services $0 · management and general $1,623 · fundraising $0
24a · Other expenses: TAXES

total $43 · program services $0 · management and general $43 · fundraising $0
24b · Other expenses: BANK CHARGES

total $764 · program services $0 · management and general $764 · fundraising $0
24e · All other expenses

total $311,600 · program services $311,600 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $10,627 · end of year $29,353
2 · Savings and temporary cash investments

beginning of year $200,001 · end of year $154,664
7 · Other notes and loans receivable

beginning of year $0
15 · Other assets

beginning of year $180 · end of year $120
17 · Accounts payable and accrued expenses

end of year $166
24 · Unsecured notes and loans payable

beginning of year $192,594 · end of year $178,198
27 · Net assets without donor restrictions

beginning of year $18,214 · end of year $5,773
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The Coalition flagship program, The Heroic Journey Social Emotional Learning and Mental Health, was produced in Partnership with YMCA of the USA. After a successful, 2 year pilot, the program became Y-USAs nationally endorsed program, working in 47 states. We are scaling to housing projects and underinvested schools

Activities or mission (Part I)

The Coalition flagship program, The Heroic Journey Social Emotional Learning and Mental Health, was produced in Partnership with YMCA of the USA. After a successful, 2 year pilot, the program became Y-USAs nationally endorsed program. We are scaling to housing projects and underinvested schools

The Heroic Journey Social Emotional Learning and Mental Health is impacting the lives of over 502,500 children, teens, parents and educators at over 1800 locations nationwide. We use evidence-based psychology in combination with iconic narratives that children and teens love, teaching crucial, lifelong skills in ways that excite and engage them. Our acclaimed program features 32 lessons, 8 of which are a Wellness and Nutrition Expansion, which covers healthy screen time, physical exercise, food habits and other forms of physical self-care as an ingegral part of mental wellness and behavioral health.

Expenses $393,299 · Revenue $385,622

As filed on the 2023 return.

Listed in Part VII

ChaseCHASE

MASTERSON

Total calculated

$0

Hours/week

70
CarrieCARRIE

GOLDMAN

Total calculated

$0

Hours/week

1
AngeloANGELO

ALCID

Total calculated

$0

Hours/week

1
ChrisCHRIS

COKER

Total calculated

$0

Hours/week

1
BettinaBETTINA

HAUSMANN

Total calculated

$0

Hours/week

0
BryanBRYAN

BELL

Total calculated

$0

Hours/week

1
JeanieJEANIE

BURDI

Total calculated

$0

Hours/week

1
PeterPETER

FRANKL

Total calculated

$0

Hours/week

1
LorranLORRAN

GARRISON

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: 2023
Filed: 15 May 2024
IRS schema version: 2023v5.1
Source object: 202423209349323607

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