Totals
- Total revenue
- $748,350
- Total expenses
- $674,171
- Contributions and grants received
- $370,546
- Grants paid
- $0
- Program service revenue
- $368,992
- Investment income
- $7,343
- Other revenue
- $1,469
- Total assets, end of year
- $354,763
- Total liabilities, end of year
- $21,278
- Net assets or fund balances, end of year
- $333,485
- Program services expenses (Part IX)
- $529,879
- Management and general expenses
- $144,292
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $529,879
Program services were 78.6% 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.
-
1f · All other contributions, gifts and grants
$370,546
-
2a · Program service revenue: PROGRAM SERVICES & SCH
total $368,992 · unrelated business $368,992
-
3 · Investment income
total $7,343 · unrelated business $7,343
-
11a · Other revenue: CREDIT CARD SAVINGS
total $1,469 · unrelated business $1,469
-
11e · Other revenue, total
$1,469
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,302 · management and general $128,302
-
6 · Compensation of disqualified persons
total $248,246 · program services $248,246
-
9 · Other employee benefits
total $14,525 · program services $8,158 · management and general $6,367
-
10 · Payroll taxes
total $28,738 · program services $19,115 · management and general $9,623
-
11g · Fees: other
total $118,219 · program services $118,219
-
12 · Advertising and promotion
total $13,907 · program services $13,907
-
13 · Office expenses
total $7,726 · program services $7,726
-
16 · Occupancy
total $10,000 · program services $10,000
-
17 · Travel
total $48,204 · program services $48,204
-
19 · Conferences, conventions and meetings
total $25,667 · program services $25,667
-
23 · Insurance
total $4,129 · program services $4,129
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $9,204 · program services $9,204
-
24b · Other expenses: COMMUNICATION EXPENSE
total $7,913 · program services $7,913
-
24c · Other expenses: SUPPLIES
total $2,881 · program services $2,881
-
24d · Other expenses: AUTO EXPENSE
total $2,419 · program services $2,419
-
24e · All other expenses
total $4,091 · program services $4,091
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,206 · end of year $354,763
-
25 · Other liabilities
beginning of year $106,900 · end of year $21,278
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $259,306 · end of year $333,485
Mission and programs · 2023
Mission
CHANGING PERSPECTIVES STRIVES TO ACHIEVE SYSTEMIC CHANGE TO CREATE MORE EQUITABLE, EMPATHETIC AND INCLUSIVE COMMUNITIES. SOCIAL-EMOTIONAL LEARNING IS APPLICABLE TO PEOPLE OF ALL AGES, GENDERS, ETHNICITIES, BACKGROUNDS AND CULTURES. DEVELOPING THESE ESSENTIAL SKILLS AROUND COLLABORATION, COMMUNICATION AND EMPATHY ARE UNIVERSAL TO THE BETTERMENT OF SCHOOLS, WORKPLACES, AND COMMUNITIES.TO ACCOMPLISH THE MISSION CHANGING PERSPECTIVES WORKS IN FOUR AREAS: CURRICULUM OFFERINGS, CONSULTATION SERVICES, PROFESSIONAL DEVELOPMENT, ORGANIZATIONAL PARTNERSHIPS.
Activities or mission (Part I)
CHANGING PERSPECTIVES STRIVES TO ACHIEVE SYSTEMIC CHANGE TO CREATE MORE EQUITABLE, EMPATHETIC AND INCLUSIVE COMMUNITIES. SOCIAL-EMOTIONAL LEARNING IS APPLICABLE TO PEOPLE OF ALL AGES, GENDERS, ETHNICITIES, BACKGROUNDS AND CULTURES. DEVELOPING THESE ESSENTIAL SKILLS AROUND COLLABORATION, COMMUNICATION AND EMPATHY ARE UNIVERSAL TO THE BETTERMENT OF SCHOOLS, WORKPLACES, AND COMMUNITIES.
-
MISSION AREAS: CURRICULUM OFFERINGS, CONSULTATION SERVICES, PROFESSIONAL DEVELOPMENT, ORGANIZATIONAL PARTERNSHIPS.
Expenses $529,879 · Revenue $748,350
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samuel M DrazinSAMUEL M DRAZIN
EXECUTIVE DIRECTOR
- Total calculated
- $128,302
- From this org
- $0
- From related orgs
- $128,302
- Other
- $0
- Hours/week
- 40
-
Edward AvingerEDWARD AVINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Deidre AzzopardiDEIDRE AZZOPARDI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Angela Conrad-SchlagerANGELA CONRAD-SCHLAGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Bryan BloomBRYAN BLOOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen BaysKATHLEEN BAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John FreerJOHN FREER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristi BergeronKRISTI BERGERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne HarrisJEANNE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul MillerPAUL MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sangeeta MallikSANGEETA MALLIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monique SommaMONIQUE SOMMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leon WilsonLEON WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442819349302004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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