Totals
- Total revenue
- $49,437
- Total expenses
- $15,454
- Contributions and grants received
- $48,917
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $520
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $130,083
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $130,083
- Program service expenses (Part III)
- $15,454
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THE ORGANIZATION'S PURPOSE IS TO MENTOR AT RISK YOUTH, GRADES 1-12 IN ORDER TO HELP THEM GRADUATE HIGH SCHOOL AND GO ON TO POST-SECONDARY TRAINING OR MILITARY SERVICE.
-
PROGRAM SERVICES INCLUDE EDUCATIONAL FIELD TRIPS, SCHOLARSHIPS, BOOK STIPENDS, FOOD, AFTER SCHOOL SNACKS, TUTORING, CLOTHING, SHOES, EDUCATIONAL MATERIALS, ACT/SAT PREP MATERIALS, TRANSPORTATION TO/FROM EVENTS.
Expenses $15,454
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Ross AndersonROSS ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 28
-
Michelle ShimbergMICHELLE SHIMBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 5 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331569349200528
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.