Totals
- Total revenue
- $2,888,624
- Total expenses
- $2,164,882
- Contributions and grants received
- $2,943,664
- Grants paid
- $1,127,522
- Program service revenue
- $0
- Investment income
- $57
- Other revenue
- -$55,097
- Total assets, end of year
- $5,845,872
- Total liabilities, end of year
- $5,983,959
- Net assets or fund balances, end of year
- -$138,087
- Program services expenses (Part IX)
- $1,784,269
- Management and general expenses
- $274,289
- Fundraising expenses
- $106,324
- Program service expenses (Part III)
- $1,784,269
Program services were 82.4% 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
$2,807,289
-
1f · All other contributions, gifts and grants
$136,375
-
3 · Investment income
total $57 · excluded $57
-
8a · Fundraising events: gross income
$1,940,664
-
8a · Fundraising events: contributions included on line 1c
$2,807,289
-
8b · Fundraising events: direct expenses
$2,001,203
-
8c · Net income from fundraising events
total -$60,539 · excluded -$60,539
-
11a · Other revenue: CURRENCY EXCHANGE GAIN
total $5,442 · excluded $5,442
-
11e · Other revenue, total
$5,442
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $199,400 · program services $199,400
-
3 · Grants to foreign organizations and individuals
total $928,122 · program services $928,122
-
5 · Compensation of officers, directors and key employees
total $471,430 · program services $330,001 · management and general $117,857 · fundraising $23,572
-
7 · Other salaries and wages
total $76,572 · program services $53,600 · management and general $19,143 · fundraising $3,829
-
10 · Payroll taxes
total $140,836 · program services $98,585 · management and general $35,209 · fundraising $7,042
-
11b · Fees: legal
total $47,277 · program services $33,094 · management and general $11,819 · fundraising $2,364
-
11c · Fees: accounting
total $39,735 · management and general $39,735
-
11g · Fees: other
total $60,578 · program services $42,405 · management and general $15,144 · fundraising $3,029
-
12 · Advertising and promotion
total $30,523 · program services $21,366 · management and general $7,631 · fundraising $1,526
-
13 · Office expenses
total $26,647 · program services $18,654 · management and general $6,663 · fundraising $1,330
-
14 · Information technology
total $8,177 · program services $5,724 · management and general $2,044 · fundraising $409
-
17 · Travel
total $50,212 · program services $35,148 · management and general $12,553 · fundraising $2,511
-
23 · Insurance
total $12,519 · program services $8,763 · management and general $3,130 · fundraising $626
-
24a · Other expenses: PRODUCTION
total $46,339 · fundraising $46,339
-
24b · Other expenses: ENTERTAINMENT
total $13,075 · fundraising $13,075
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $11,199 · program services $7,839 · management and general $2,800 · fundraising $560
-
24e · All other expenses
total $2,241 · program services $1,568 · management and general $561 · fundraising $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,803,217 · end of year $1,345,785
-
2 · Savings and temporary cash investments
beginning of year $195,125 · end of year $183,845
-
4 · Accounts receivable
beginning of year $2,465,127 · end of year $572,811
-
9 · Prepaid expenses and deferred charges
beginning of year $1,770,993 · end of year $3,743,431
-
17 · Accounts payable and accrued expenses
beginning of year $1,460,942 · end of year $36,158
-
19 · Deferred revenue
beginning of year $6,553,076 · end of year $5,947,801
-
27 · Net assets without donor restrictions
beginning of year -$779,556 · end of year -$138,087
Mission and programs · 2022
Mission
CELEBRITY ADVENTURES, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE ONGOING EFFORTS TO ELIMINATE SICKNESS AND POVERTY ON A GLOBAL SCALE IN THE UNITED STATES AND COUNTRIES AROUND THE WORLD.
-
CELEBRITY ADVENTURES, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE ONGOING EFFORTS TO ELIMINATE SICKNESS AND POVERTY ON A GLOBAL SCALE IN THE UNITED STATES AND COUNTRIES AROUND THE WORLD. THE DONATIONS RAISED ON THE CHARITY TRIPS THE FOUNDATION PRODUCES HAVE PROVIDED VALUABLE FUNDS FOR GRACE SOBER LIVING, THE REBA MCENTIRE FUND, THE DAVID FOSTER FOUNDATION, AND OTHER CHARITABLE ORGANIZATIONS.
Expenses $1,784,269 · Grants $1,127,522
As filed on the 2022 return.
Listed in Part VII
-
Jimmy WalkerJIMMY WALKER
CEO & PRESIDENT
- Total calculated
- $261,154
- From this org
- $261,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,500
- Bonus
- $40,654
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $261,154
-
Dean ChristiansenDEAN CHRISTIANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom ShineTOM SHINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean CurrieSEAN CURRIE
EXEC DIR./SECRETARY & TREASURER
- Total calculated
- $210,276
- From this org
- $210,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,976
- Bonus
- $43,300
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $210,276
-
John LangbeinJOHN LANGBEIN
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BONUSES, WHICH ARE APPROVED BY THE BOARD OF DIRECTORS, ARE PAID FOR MEETING THE ORGANIZATION'S GOALS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$149,700
GENERAL SUPPORT FOR PROVIDING MENTAL AND MEDICAL CARE TO THEIR COMMUNITY
-
$49,700
GENERAL SUPPORT FOR THE OPERATIONS OF THE REHAB HOMES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349313028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.