Totals
- Total revenue
- $994,078
- Total expenses
- $970,232
- Contributions and grants received
- $946,352
- Grants paid
- $503,238
- Program service revenue
- $0
- Investment income
- $6,730
- Other revenue
- $40,996
- Total assets, end of year
- $255,690
- Total liabilities, end of year
- $43,866
- Net assets or fund balances, end of year
- $211,824
- Program services expenses (Part IX)
- $757,982
- Management and general expenses
- $123,334
- Fundraising expenses
- $88,916
- Program service expenses (Part III)
- $757,982
Program services were 78.1% 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.
-
1a · Federated campaigns
$503,911
-
1f · All other contributions, gifts and grants
$442,441
-
3 · Investment income
total $6,730 · related or exempt $6,730
-
8a · Fundraising events: gross income
$35,555
-
8b · Fundraising events: direct expenses
$6,135
-
8c · Net income from fundraising events
total $29,420
-
11a · Other revenue: MISC. INCOME
total $11,576 · related or exempt $11,576
-
11e · Other revenue, total
$11,576
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $503,238 · program services $503,238
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $75,000 · management and general $15,000 · fundraising $10,000
-
7 · Other salaries and wages
total $148,384 · program services $66,579 · management and general $61,999 · fundraising $19,806
-
9 · Other employee benefits
total $24,215 · program services $14,529 · management and general $6,780 · fundraising $2,906
-
10 · Payroll taxes
total $21,210 · program services $12,090 · management and general $6,575 · fundraising $2,545
-
11c · Fees: accounting
total $15,512 · management and general $15,512
-
11g · Fees: other
total $33,528 · program services $33,518 · management and general $10
-
13 · Office expenses
total $8,049 · management and general $8,049
-
16 · Occupancy
total $4,287 · management and general $4,287
-
17 · Travel
total $2,958 · program services $1,479 · fundraising $1,479
-
22 · Depreciation, depletion and amortization
total $568 · management and general $568
-
23 · Insurance
total $2,513 · management and general $2,513
-
24a · Other expenses: PUBLIC RELATIONS
total $28,812 · program services $9,796 · fundraising $19,016
-
24b · Other expenses: "BIG" DISTRIBUTION EVENT
total $18,765 · program services $18,765
-
24c · Other expenses: B2S AND MISC. EVENTS
total $14,336 · program services $2,867 · fundraising $11,469
-
24d · Other expenses: PUBLIC EDUCATION
total $12,333 · program services $12,333
-
24e · All other expenses
total $31,524 · program services $7,788 · management and general $2,041 · fundraising $21,695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,584 · end of year $49,609
-
2 · Savings and temporary cash investments
beginning of year $177,574 · end of year $169,304
-
4 · Accounts receivable
beginning of year $9,934 · end of year $19,359
-
8 · Inventories for sale or use
beginning of year $6,299 · end of year $9,105
-
9 · Prepaid expenses and deferred charges
beginning of year $4,821 · end of year $5,467
-
10a · Land, buildings and equipment: cost or other basis
$3,414
-
10b · Land, buildings and equipment: accumulated depreciation
$568
-
10c · Land, buildings and equipment, net
end of year $2,846
-
17 · Accounts payable and accrued expenses
beginning of year $7,289 · end of year $8,866
-
19 · Deferred revenue
beginning of year $39,945 · end of year $35,000
-
27 · Net assets without donor restrictions
beginning of year $187,978 · end of year $211,824
Mission and programs · 2023
Mission
BACK 2 SCHOOL AMERICA IS A 501(C)(3)NONPROFIT WHOSE MISSION IS TO CREATE AND SUPPORT EDUCATIONAL OPPORTUNITIES THAT ENRICH THE LIVES OF ILLINOIS CHILDREN.
-
BACK 2 SCHOOL AMERICA DISTRIBUTES SCHOOL SUPPLY KITS.
Expenses $754,393
-
BACK 2 SCHOOL AMERICA PROMOTES THE WRITING OF NOTES OF INSPIRATION AS PART OF ITS PROGRAMMING TO ENCOURAGE AND MOTIVATE CHILDREN.
Expenses $3,589
-
BACK 2 SCHOOL AMERICA PROVIDES SCHOLARSHIPS TO ELIGIBLE STUDENTS.
As filed on the 2023 return.
Listed in Part VII
-
Michael KrajcerMICHAEL KRAJCER
TREASURER
- Total calculated
- $0
-
Tricia PoissonTRICIA POISSON
DIRECTOR
- Total calculated
- $0
-
Glenn BrowneGLENN BROWNE
VICE PRESIDE
- Total calculated
- $0
-
Matthew KurtzmanMATTHEW KURTZMAN
C.E.O.
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine Anderson GittermanKATHERINE ANDERSON GITTERMAN
DIRECTOR
- Total calculated
- $0
-
Jeremy BushJEREMY BUSH
DIRECTOR
- Total calculated
- $0
-
Melissa CooperMELISSA COOPER
DIRECTOR
- Total calculated
- $0
-
Jonathan McCullochJONATHAN MCCULLOCH
DIRECTOR
- Total calculated
- $0
-
Amy WagnerAMY WAGNER
PRESIDENT
- Total calculated
- $0
-
Sanjeev KumarSANJEEV KUMAR
DIRECTOR
- Total calculated
- $0
-
Peyton MarcusPEYTON MARCUS
DIRECTOR
- Total calculated
- $0
-
Vince NguyenVINCE NGUYEN
DIRECTOR
- Total calculated
- $0
-
Amelia WilkemeyerAMELIA WILKEMEYER
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349313204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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