Totals
- Total revenue
- $786,866
- Total expenses
- $912,913
- Contributions and grants received
- $561,439
- Grants paid
- $0
- Program service revenue
- $225,417
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $537,085
- Total liabilities, end of year
- $552,769
- Net assets or fund balances, end of year
- -$15,684
- Program services expenses (Part IX)
- $603,579
- Management and general expenses
- $309,334
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $603,579
Program services were 66.1% 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.
-
1e · Government grants (contributions)
$119,983
-
1f · All other contributions, gifts and grants
$441,456
-
2a · Program service revenue: Educational events
total $31,091 · related or exempt $31,091
-
2b · Program service revenue: Curriculum Development
total $146,250 · related or exempt $146,250
-
2c · Program service revenue: Classes and workshops
total $48,076 · related or exempt $48,076
-
3 · Investment income
total $10 · excluded $10
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $523,161 · program services $328,741 · management and general $194,420
-
9 · Other employee benefits
total $58,937 · program services $66,669 · management and general -$7,732
-
10 · Payroll taxes
total $42,092 · program services $16,385 · management and general $25,707
-
11g · Fees: other
total $141,332 · program services $55,303 · management and general $86,029
-
12 · Advertising and promotion
total $32,737 · program services $147 · management and general $32,590
-
13 · Office expenses
total $2,214 · program services $159 · management and general $2,055
-
14 · Information technology
total $5,468 · management and general $5,468
-
16 · Occupancy
total $11,500 · program services $11,500
-
17 · Travel
total $9,098 · program services $3,505 · management and general $5,593
-
23 · Insurance
total $6,867 · program services $1,459 · management and general $5,408
-
24a · Other expenses: Intern Stipends
total $59,160 · program services $59,160
-
24b · Other expenses: Other Personnel Expenses
total $4,517 · management and general $4,517
-
24c · Other expenses: Commission Fees
total $4,291 · program services $55,477 · management and general -$51,186
-
24d · Other expenses: Program Supplies
total $2,910 · program services $2,910
-
24e · All other expenses
total $8,629 · program services $2,164 · management and general $6,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,630 · end of year $328,608
-
2 · Savings and temporary cash investments
end of year $55,000
-
4 · Accounts receivable
beginning of year $74,688 · end of year $153,477
-
15 · Other assets
beginning of year $40
-
17 · Accounts payable and accrued expenses
beginning of year $11,329 · end of year $3,906
-
19 · Deferred revenue
end of year $525,077
-
25 · Other liabilities
beginning of year $3,667 · end of year $23,786
-
27 · Net assets without donor restrictions
beginning of year $110,362 · end of year -$15,684
Mission and programs · 2023
Mission
Mycelium Youth Network (MYN) is dedicated to equipping youth with the resources, training, and knowledge from the ground up that they will need to survive and thrive in a climate challenged world and prepare them for a climate challenged future.
-
Youth Leadership Council - Youth Leadership Counils model a way in which communities can authentically center youth voices in critical conversations and action-based planning around climate justice, transforming their schools and communities.
Expenses $274,181 · Revenue $2,000
-
Curriculum Development
Expenses $145,979 · Revenue $146,250
-
Gaming For Justice - an interactive role-playing adventure game that uses a combination of oral storytelling, artistic depictions, and customized music to provide a fully immersed virtual gaming experience that allows adventurers to solve real world life issues and address ongoing challenges such as deforestation, police brutality, and gentrification.
Expenses $51,227 · Revenue $3,092
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ariana Gil
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Haleh Zandi
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Aja Couchois-Duncan
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeannette Henriquez
Executive Director
- Total calculated
- $0
- Hours/week
- 32
-
Sharoia Taylor
Board of Directors Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Elias Taylor-Cornejo
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Suher Rasid
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349316492
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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