Totals
- Total revenue
- $1,628,370
- Total expenses
- $1,663,637
- Contributions and grants received
- $634,306
- Grants paid
- $45,901
- Program service revenue
- $908,111
- Investment income
- $36,560
- Other revenue
- $49,393
- Total assets, end of year
- $1,460,994
- Total liabilities, end of year
- $50,971
- Net assets or fund balances, end of year
- $1,410,023
- Program services expenses (Part IX)
- $1,396,255
- Management and general expenses
- $87,488
- Fundraising expenses
- $179,894
- Program service expenses (Part III)
- $1,396,255
Program services were 83.9% 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
$234,744
-
1c · Fundraising events
$91,640
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$267,922
-
1g · Noncash contributions included above
$4,877
-
2a · Program service revenue: UNIFIED SCHOOL DISTRIC
total $641,000 · related or exempt $641,000
-
2b · Program service revenue: REALITY U
total $267,111 · related or exempt $267,111
-
3 · Investment income
total $31,076 · excluded $31,076
-
7a · Gross sales of assets other than inventory
securities $222,359
-
7b · Less cost or other basis and sales expenses
securities $216,875
-
7c · Gain or loss
securities $5,484
-
7d · Net gain or loss
total $5,484 · excluded $5,484
-
8a · Fundraising events: gross income
$92,108
-
8a · Fundraising events: contributions included on line 1c
$91,640
-
8b · Fundraising events: direct expenses
$42,715
-
8c · Net income from fundraising events
total $49,393 · excluded $49,393
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $45,901 · program services $45,901
-
5 · Compensation of officers, directors and key employees
total $98,163 · program services $39,265 · management and general $9,817 · fundraising $49,081
-
7 · Other salaries and wages
total $1,227,224 · program services $1,088,555 · management and general $33,096 · fundraising $105,573
-
9 · Other employee benefits
total $54,564 · program services $46,281 · management and general $1,808 · fundraising $6,475
-
10 · Payroll taxes
total $99,691 · program services $87,601 · management and general $2,849 · fundraising $9,241
-
11f · Fees: investment management
total $8,929 · management and general $8,929
-
11g · Fees: other
total $14,648 · program services $12,322 · management and general $508 · fundraising $1,818
-
12 · Advertising and promotion
total $16,333 · program services $429 · management and general $15,904
-
13 · Office expenses
total $20,474 · program services $12,216 · management and general $2,596 · fundraising $5,662
-
17 · Travel
total $16,117 · program services $15,728 · fundraising $389
-
19 · Conferences, conventions and meetings
total $9,849 · program services $8,417 · management and general $1,432
-
22 · Depreciation, depletion and amortization
total $4,570 · program services $4,537 · management and general $7 · fundraising $26
-
23 · Insurance
total $12,728 · program services $10,423 · management and general $1,313 · fundraising $992
-
24a · Other expenses: EQUIPMENT RENTAL & MAIN
total $19,875 · program services $13,221 · management and general $6,017 · fundraising $637
-
24b · Other expenses: OTHER EXPENSES
total $13,046 · program services $10,000 · management and general $3,046
-
24c · Other expenses: BACKGROUND CHECKS
total $1,525 · program services $1,359 · management and general $166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,050 · end of year $206,982
-
4 · Accounts receivable
beginning of year $97,760 · end of year $22,381
-
9 · Prepaid expenses and deferred charges
beginning of year $13,286 · end of year $16,918
-
10a · Land, buildings and equipment: cost or other basis
$41,519
-
10b · Land, buildings and equipment: accumulated depreciation
$34,846
-
10c · Land, buildings and equipment, net
beginning of year $9,080 · end of year $6,673
-
11 · Investments: publicly traded securities
beginning of year $1,111,121 · end of year $1,208,040
-
17 · Accounts payable and accrued expenses
beginning of year $33,633 · end of year $32,171
-
19 · Deferred revenue
beginning of year $8,684 · end of year $18,800
-
27 · Net assets without donor restrictions
beginning of year $1,371,957 · end of year $1,406,517
-
28 · Net assets with donor restrictions
beginning of year $4,023 · end of year $3,506
Mission and programs · 2022
Mission
THE PANDO INITIATIVE HAS BEEN SUCCESSFULLY CONNECTING WITH MORE THAN 200,000 STUDENTS IN AREA SCHOOLS SINCE 1990. OUR CORE MODEL FOCUSES ON INDIVIDUAL STUDENTS WHO ARE STRUGGLING WITH SCHOOL AND LIFE. WE POSITION A DEDICATED STAFF MEMBER INSIDE PARTNER SCHOOLS IN WICHITA, DERBY AND HAYSVILLE PUBLIC SCHOOLS.
Activities or mission (Part I)
THE MISSION OF THE PANDO INITIATIVE, INC. IS TO CONNECT WITH STUDENTS TO HELP THEM ENGAGE AND THRIVE IN EDUCATION AND THEIR FUTURE.
-
THE PANDO INITIATIVE PLACES QUALIFIED PROFESSIONALS ON PUBLIC SCHOOL CAMPUSES TO ASSIST STUDENTS WITH THOSE ISSUES THAT CREATE BARRIERS TO THEIR SUCCESS IN SCHOOL AND EVENTUAL GRADUATION. BY COORDINATING AND PROVIDING JUST THE RIGHT SERVICES AND SUPPORTS INCLUDING TUTORING, MENTORING, AND ACCESS TO BASIC NEEDS RESOURCES, STUDENTS ARE ABLE TO FOCUS ON THEIR STUDIES AND REACH THEIR POTENTIAL IN THE CLASSROOM. THE PRIMARY FOCUS IS ON IMPROVING ATTENDANCE, BEHAVIOR AND INDIRECTLY ACADEMIC PERFORMANCE.
Expenses $1,166,595 · Grants $45,901 · Revenue $641,000
-
THE REALITY U PROGRAM FOCUSES ON FINANCIAL LITERACY AND TOURS IN KANSAS. THE PROGRAM HELPS STUDENTS LEARN THROUGH HANDS-ON EXPERIENCE THE IMPORTANCE OF WISE DECISION-MAKING ABOUT THEIR FINANCIAL FUTURE AND HOW THEIR CURRENT REALITY IMPACTS THEIR FUTURE. THIS PROGRAM SENDS A STRONG MESSAGE TO STUDENTS THAT STAYING IN SCHOOL IS ESSENTIAL FOR THEIR FINANCIAL SUCCESS.
Expenses $229,660 · Revenue $267,111
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica FolkJESSICA FOLK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ElliotLISA ELLIOT
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Bradley Dyer JrBRADLEY DYER JR
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Nate BirkhoferNATE BIRKHOFER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janet SpreckerJANET SPRECKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris AddingtonCHRIS ADDINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela BackANGELA BACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn DeweyJACLYN DEWEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy HallSTACY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherri HamiltonSHERRI HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele CruzenMICHELE CRUZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl HesseKARL HESSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex IbarraALEX IBARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn KelloggGWENDOLYN KELLOGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim LinkTIM LINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary LesserROSEMARY LESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MoralesJENNIFER MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan PotterRYAN POTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee Ann VandervortLEE ANN VANDERVORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Penny OlsenPENNY OLSEN
EXECUTIVE DIRECTOR
- Total calculated
- $91,717
- From this org
- $84,929
- From related orgs
- $0
- Other
- $6,788
- 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
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349300591
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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