Totals
- Total revenue
- $1,733,224
- Total expenses
- $1,762,340
- Contributions and grants received
- $1,728,295
- Grants paid
- $85,570
- Program service revenue
- $0
- Investment income
- $879
- Other revenue
- $4,050
- Total assets, end of year
- $1,037,706
- Total liabilities, end of year
- $282,790
- Net assets or fund balances, end of year
- $754,916
- Program services expenses (Part IX)
- $1,195,522
- Management and general expenses
- $233,833
- Fundraising expenses
- $332,985
- Program service expenses (Part III)
- $1,195,522
Program services were 67.8% 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.
-
1c · Fundraising events
$229,075
-
1e · Government grants (contributions)
$156,849
-
1f · All other contributions, gifts and grants
$1,342,371
-
3 · Investment income
total $879 · excluded $879
-
8a · Fundraising events: gross income
$104,616
-
8a · Fundraising events: contributions included on line 1c
$229,075
-
8b · Fundraising events: direct expenses
$104,616
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $4,050 · excluded $4,050
-
11e · Other revenue, total
$4,050
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $85,570 · program services $85,570
-
5 · Compensation of officers, directors and key employees
total $131,450 · program services $65,725 · management and general $13,145 · fundraising $52,580
-
7 · Other salaries and wages
total $671,837 · program services $554,679 · management and general $63,839 · fundraising $53,319
-
9 · Other employee benefits
total $92,955 · program services $72,115 · management and general $8,890 · fundraising $11,950
-
10 · Payroll taxes
total $57,796 · program services $44,663 · management and general $5,530 · fundraising $7,603
-
11c · Fees: accounting
total $83,474 · management and general $83,474
-
11g · Fees: other
total $302,504 · program services $179,739 · management and general $21,683 · fundraising $101,082
-
12 · Advertising and promotion
total $3,567 · program services $2,756 · management and general $342 · fundraising $469
-
16 · Occupancy
total $37,770 · program services $29,188 · management and general $3,614 · fundraising $4,968
-
17 · Travel
total $78,041 · program services $64,292 · management and general $8,685 · fundraising $5,064
-
19 · Conferences, conventions and meetings
total $16,735 · program services $12,932 · management and general $1,602 · fundraising $2,201
-
20 · Interest
total $4,097 · management and general $4,097
-
23 · Insurance
total $4,878 · program services $3,770 · management and general $466 · fundraising $642
-
24a · Other expenses: EVENTS AND WORKSHOPS
total $89,643 · program services $4,451 · management and general $500 · fundraising $84,692
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $49,528 · program services $43,785 · management and general $2,419 · fundraising $3,324
-
24c · Other expenses: DUES, SUBSCRIPTIONS, AN
total $14,581 · program services $11,268 · management and general $1,395 · fundraising $1,918
-
24d · Other expenses: STAFF DEVELOPMENT
total $13,339 · program services $10,308 · management and general $1,276 · fundraising $1,755
-
24e · All other expenses
total $24,575 · program services $10,281 · management and general $12,876 · fundraising $1,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $522,815 · end of year $529,103
-
4 · Accounts receivable
beginning of year $429,298 · end of year $476,580
-
9 · Prepaid expenses and deferred charges
beginning of year $53,616 · end of year $27,023
-
15 · Other assets
beginning of year $6,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $76,522 · end of year $132,717
-
19 · Deferred revenue
beginning of year $560 · end of year $3,053
-
25 · Other liabilities
beginning of year $150,615 · end of year $147,020
-
27 · Net assets without donor restrictions
beginning of year $328,762 · end of year $265,833
-
28 · Net assets with donor restrictions
beginning of year $455,270 · end of year $489,083
Mission and programs · 2022
Mission
FUTURES IGNITE AMPLIFIES YOUTH AND COMMUNITY POWER BY INSPIRING, GUIDING AND ADVOCATING FOR YOUTH TO DETERMINE THEIR COLLEGE, CAREER, AND LEADERSHIP FUTURES.
-
FUTURES IGNITE AMPLIFIES YOUTH AND COMMUNITY POWER BY INSPIRING, GUIDING, AND ADVOCATING FOR YOUTH TO DETERMINE THEIR COLLEGE, CAREER, AND LEADERSHIP FUTURES. THROUGH COLLEGE AND CAREER GUIDANCE, LEADERSHIPDEVELOPMENT,HANDS ON WORK AND COMMUNITY ORGANIZING EXPERIENCE, AND NETWORK DEVELOPMENT, FUTURES IGNITE HELPS YOUNG PEOPLE IDENTIFY MEANINGFUL, SELF-SUSTAINING PATHWAYS FOR THEMSELVES, AND THEN DEVELOP THE SKILLS, PERSPECTIVES, AND EXPERIENCES THEY NEED TO ADVANCE ALONG AND SUCCEED WITHIN THOSE PATHWAYS. THROUGHOUT THE ORGANIZATIONS HISTORY, PARTICIPANTS HAVE REACHED COLLEGE AND COMPLETED THEIR PROGRAMS AT SIGNIFICANTLY HIGHER RATES THAN THEIR PEERS.
Expenses $1,195,522 · Grants $85,570
As filed on the 2022 return.
Listed in Part VII
-
Jonathan VazconesJONATHAN VAZCONES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer NegronJENNIFER NEGRON
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kristin OhnstadKRISTIN OHNSTAD
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Aravind MohanARAVIND MOHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie BoardenSTEPHANIE BOARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John ChitiJOHN CHITI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kimani G RogersKIMANI G ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Agnes MentreAGNES MENTRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Andrew MorrisANDREW MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Joel PerelmuthJOEL PERELMUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tom RochowiczTOM ROCHOWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jaimin ShahJAIMIN SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Stacy TecklinSTACY TECKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Yemisi YoosufYEMISI YOOSUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Molly DelanoMOLLY DELANO
EXECUTIVE DIRECTOR
- Total calculated
- $126,623
- From this org
- $125,590
- From related orgs
- $0
- Other
- $1,033
- Hours/week
- 40
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
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411309349301821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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