Totals
- Total revenue
- $1,000,296
- Total expenses
- $948,544
- Contributions and grants received
- $948,308
- Grants paid
- $0
- Program service revenue
- $129,018
- Investment income
- $10
- Other revenue
- -$77,040
- Total assets, end of year
- $568,333
- Total liabilities, end of year
- $76,951
- Net assets or fund balances, end of year
- $491,382
- Program services expenses (Part IX)
- $457,083
- Management and general expenses
- $288,238
- Fundraising expenses
- $203,223
- Program service expenses (Part III)
- $457,083
Program services were 48.2% 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
$153,589
-
1f · All other contributions, gifts and grants
$794,719
-
1g · Noncash contributions included above
$37,320
-
2a · Program service revenue: PROGRAM LICENSES
total $53,500 · related or exempt $53,500
-
2b · Program service revenue: CURRICULUM
total $42,597 · related or exempt $42,597
-
2c · Program service revenue: TRAINING
total $32,921 · related or exempt $32,921
-
3 · Investment income
total $10 · excluded $10
-
8a · Fundraising events: gross income
$35,400
-
8a · Fundraising events: contributions included on line 1c
$153,589
-
8b · Fundraising events: direct expenses
$112,740
-
8c · Net income from fundraising events
total -$77,340 · excluded -$77,340
-
11a · Other revenue: CASH BACK REWARDS
total $300 · excluded $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $178,088 · program services $89,044 · management and general $44,522 · fundraising $44,522
-
7 · Other salaries and wages
total $390,935 · program services $229,508 · management and general $41,215 · fundraising $120,212
-
9 · Other employee benefits
total $18,066 · program services $14,776 · fundraising $3,290
-
10 · Payroll taxes
total $40,095 · program services $23,305 · management and general $5,552 · fundraising $11,238
-
11b · Fees: legal
total $2,471 · management and general $2,171 · fundraising $300
-
11c · Fees: accounting
total $24,840 · management and general $24,840
-
11g · Fees: other
total $111,641 · program services $38,814 · management and general $59,902 · fundraising $12,925
-
12 · Advertising and promotion
total $24,376 · program services $17,148 · management and general $1,147 · fundraising $6,081
-
13 · Office expenses
total $18,911 · program services $2,751 · management and general $15,279 · fundraising $881
-
14 · Information technology
total $31,354 · program services $1,393 · management and general $29,858 · fundraising $103
-
16 · Occupancy
total $11,527 · program services $510 · management and general $11,017
-
17 · Travel
total $17,889 · program services $10,074 · management and general $7,359 · fundraising $456
-
22 · Depreciation, depletion and amortization
total $882 · management and general $882
-
24a · Other expenses: RECRUITING AND HR
total $42,167 · management and general $42,167
-
24b · Other expenses: SUPPLIES
total $29,072 · program services $29,072
-
24c · Other expenses: STAFF TRAINING
total $2,248 · program services $25 · management and general $2,223
-
24d · Other expenses: EVENTS
total $2,074 · program services $256 · fundraising $1,818
-
24e · All other expenses
total $1,908 · program services $407 · management and general $104 · fundraising $1,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,010 · end of year $483,392
-
2 · Savings and temporary cash investments
beginning of year $25,028 · end of year $23,093
-
4 · Accounts receivable
beginning of year $106,750 · end of year $25,099
-
9 · Prepaid expenses and deferred charges
end of year $30,549
-
10a · Land, buildings and equipment: cost or other basis
$45,488
-
10b · Land, buildings and equipment: accumulated depreciation
$43,398
-
10c · Land, buildings and equipment, net
beginning of year $336 · end of year $2,090
-
15 · Other assets
beginning of year $4,110 · end of year $4,110
-
17 · Accounts payable and accrued expenses
beginning of year $19,251 · end of year $76,951
-
27 · Net assets without donor restrictions
beginning of year $346,983 · end of year $491,382
Mission and programs · 2023
Mission
TO CREATE THE NEXT GENERATION OF DIVERSE INNOVATORS AND CHANGEMAKERS BY MAKING ENTREPRENEURSHIP EDUCATION ACCESSIBLE TO ALL YOUTH.
Activities or mission (Part I)
CREATING THE NEXT GENERATION OF DIVERSE INNOVATORS AND CHANGEMAKERS BY MAKING ENTREPRENEURIAL EDUCATION ACCESSIBLE TO ALL YOUTH.
-
VENTURELAB CURRICULUM:PROVIDES EDUCATORS WITH STRUCTURED ACTIVITIES, TOOLS AND LESSON PLANS TO TEACH K-12 STUDENTS ABOUT ENTREPRENEURSHIP AND THE ENTREPRENEURIAL MINDSET.
Expenses $416,741 · Revenue $41,872
-
VENTURELAB PROGRAMS:PROVIDES COMPREHENSIVE YOUTH ENTREPRENEURSHIP AND MENTORSHIP PROGRAMS TO ENGAGE STUDENTS AND THE COMMUNITY IN ENTREPRENEURIAL MINDSETS AND SKILL DEVELOPMENT.
Expenses $36,632 · Revenue $54,225
-
VENTURELAB TRAINING AND PROFESSIONAL DEVELOPMENT:TRAINS TEACHERS, PARENTS, AND COMMUNITY LEADERS IN TEACHING YOUTH ENTREPRENEURSHIP. PARTICIPANTS BUILD CONFIDENCE IN VENTURELAB MATERIAL BY EXPERIENCING FIRST-HAND THE ACTIVITIES, MODULES, AND TASKS THAT STUDENTS WILL TACKLE IN THE CURRICULUM.
Expenses $3,710 · Revenue $32,921
As filed on the 2023 return.
Listed in Part VII
-
Luz Cristal GlangchaiLUZ CRISTAL GLANGCHAI
PRESIDENT
- Total calculated
- $36,951
- From this org
- $34,539
- From related orgs
- $0
- Other
- $2,412
- Hours/week
- 10
-
Ilana ZivkovichILANA ZIVKOVICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DavisJEFF DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BryceJONATHAN BRYCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney SkardaCOURTNEY SKARDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CondonPATRICK CONDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Val BorohovVAL BOROHOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Desma DeitzDESMA DEITZ
EXECUTIVE DIRECTOR
- Total calculated
- $141,137
- From this org
- $137,500
- From related orgs
- $0
- Other
- $3,637
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349313212
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