Totals
- Total revenue
- $646,377
- Total expenses
- $725,193
- Contributions and grants received
- $165,403
- Grants paid
- $0
- Program service revenue
- $474,672
- Investment income
- $6,302
- Other revenue
- $0
- Total assets, end of year
- $325,766
- Total liabilities, end of year
- $2,404
- Net assets or fund balances, end of year
- $323,362
- Program services expenses (Part IX)
- $587,394
- Management and general expenses
- $137,799
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $587,394
Program services were 81.0% 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
$64,459
-
1f · All other contributions, gifts and grants
$100,944
-
1g · Noncash contributions included above
$8,775
-
2f · All other program service revenue
total $474,672 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,302 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $125,000
-
7b · Less cost or other basis and sales expenses
securities $125,000
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$64,459
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $235,121 · program services $235,121 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $325,429 · program services $206,412 · management and general $119,017 · fundraising $0
-
10 · Payroll taxes
total $46,027 · program services $39,123 · management and general $6,904 · fundraising $0
-
11c · Fees: accounting
total $9,000 · program services $8,100 · management and general $900 · fundraising $0
-
12 · Advertising and promotion
total $418 · program services $373 · management and general $45 · fundraising $0
-
13 · Office expenses
total $25,815 · program services $23,233 · management and general $2,582 · fundraising $0
-
16 · Occupancy
total $16,980 · program services $15,282 · management and general $1,698 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,440 · program services $1,296 · management and general $144 · fundraising $0
-
23 · Insurance
total $32,007 · program services $28,806 · management and general $3,201 · fundraising $0
-
24a · Other expenses: Auto
total $5,685 · program services $5,401 · management and general $284 · fundraising $0
-
24b · Other expenses: Bank Charges
total $573 · program services $382 · management and general $191 · fundraising $0
-
24c · Other expenses: Employment Agency
total $481 · program services $481 · management and general $0 · fundraising $0
-
24e · All other expenses
total $26,217 · program services $23,384 · management and general $2,833 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,813 · end of year $96,549
-
4 · Accounts receivable
beginning of year $14,638 · end of year $10,129
-
8 · Inventories for sale or use
beginning of year $26,000 · end of year $26,000
-
10a · Land, buildings and equipment: cost or other basis
$74,614
-
10b · Land, buildings and equipment: accumulated depreciation
$71,320
-
10c · Land, buildings and equipment, net
beginning of year $4,734 · end of year $3,294
-
11 · Investments: publicly traded securities
beginning of year $148,038 · end of year $189,794
-
17 · Accounts payable and accrued expenses
beginning of year $2,660 · end of year $2,404
-
27 · Net assets without donor restrictions
beginning of year $390,563 · end of year $323,362
Mission and programs · 2023
Mission
The Organization is dedicated to educate, inform and inspire at risk youth and young adults by providing innovative programs in academics and financial literacy.
-
The organization provided after school homework and tutoring help utilizing common core standards, delivered by licensed teachers, at 13 locations, benefiting over 4,800 students at no charge.
Expenses $439,867 · Grants $32,371 · Revenue $607,704
-
The Organization provided in-classroom Financial Literacy lessons and workshops to fill the gap in financial literacy to over 3,600 students in 172 classrooms in the CCSD Nevada School District.
Expenses $147,527
As filed on the 2023 return.
Listed in Part VII
-
Sonia McTaggart-Anderson
President/CEO
- Total calculated
- $102,346
- From this org
- $102,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Anthony McTaggart
Vice President/COO
- Total calculated
- $0
- Hours/week
- 10
-
Mary A Jones
Director of Human Resources
- Total calculated
- $62,475
- From this org
- $62,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carina Hrdina
Program Coordinator
- Total calculated
- $70,300
- From this org
- $70,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shelley Caiazzo
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ken Rubeli
President
- Total calculated
- $0
- Hours/week
- 3
-
Jacques Frachon
Member
- Total calculated
- $0
- Hours/week
- 1
-
Christie Eickelman
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jill Hayashikawa
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Tony Scinta
Member
- Total calculated
- $0
- Hours/week
- 2
-
Napoleon McCallum
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ian Swainston
Member
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen Lin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Scott Arkills
Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Wing
Member
- Total calculated
- $0
- Hours/week
- 3
-
Gabriel Suarez
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 11 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400889349300835
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.