Totals
- Total revenue
- $428,781
- Total expenses
- $546,187
- Contributions and grants received
- $428,781
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $128,516
- Total liabilities, end of year
- $37,904
- Net assets or fund balances, end of year
- $90,612
- Program services expenses (Part IX)
- $502,167
- Management and general expenses
- $44,020
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $502,167
Program services were 91.9% 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)
$38,000
-
1f · All other contributions, gifts and grants
$390,781
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $192,294 · program services $192,294
-
9 · Other employee benefits
total $3,798 · program services $3,798
-
10 · Payroll taxes
total $16,648 · program services $16,648
-
11c · Fees: accounting
total $8,954 · program services $4,477 · management and general $4,477
-
11g · Fees: other
total $135,331 · program services $132,163 · management and general $3,168
-
12 · Advertising and promotion
total $74,242 · program services $57,738 · management and general $16,504
-
13 · Office expenses
total $6,491 · program services $5,809 · management and general $682
-
14 · Information technology
total $3,532 · program services $1,766 · management and general $1,766
-
16 · Occupancy
total $24,915 · program services $16,894 · management and general $8,021
-
17 · Travel
total $18,723 · program services $12,573 · management and general $6,150
-
23 · Insurance
total $2,169 · program services $1,608 · management and general $561
-
24a · Other expenses: EVENT PLANNING
total $22,402 · program services $22,402
-
24b · Other expenses: SUPPLIES
total $16,399 · program services $16,355 · management and general $44
-
24c · Other expenses: FOOD & BEVERAGE
total $10,809 · program services $10,809
-
24d · Other expenses: SMALL TOOLS & EQUIPMENT
total $6,833 · program services $6,833
-
24e · All other expenses
total $2,647 · management and general $2,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,253 · end of year $112,616
-
3 · Pledges and grants receivable
beginning of year $13,800 · end of year $8,000
-
9 · Prepaid expenses and deferred charges
beginning of year $13,298 · end of year $4,500
-
15 · Other assets
end of year $3,400
-
19 · Deferred revenue
beginning of year $23,333 · end of year $19,147
-
25 · Other liabilities
end of year $18,757
-
27 · Net assets without donor restrictions
beginning of year $208,018 · end of year $82,612
-
28 · Net assets with donor restrictions
end of year $8,000
Mission and programs · 2023
Mission
THE OBJECT OF LOVE YOUR MAGIC, INC. IS TO POSITIVELY IMPACT THE PERCEPTION, VALUE, AND TREATMENT OF BLACK AND BROWN GIRLS IN SCHOOLS THROUGH EDUCATIONAL SERVICES, COMMUNITY ENGAGEMENT, AND PROGRAMMING THAT CENTERS ON SELF- AND COMMUNITY- ADVOCACY, SELF-LOVE, AND SISTERHOOD.
-
PROGRAMS, CONFERENCES, AND CAMPS THAT CENTER AROUND PROMOTING THE WELL- BEING OF BLACK AND BROWN GIRLS THROUGH SELF-CARE, SELF-ADVOCACY, AND SISTERHOOD.
Expenses $502,167
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ivanna SolanoIVANNA SOLANO
EXECUTIVE DI
- Total calculated
- $152,298
- From this org
- $126,098
- From related orgs
- $0
- Other
- $26,200
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $126,098
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $26,200
- Filer's total
- $152,298
-
Janille OlivoJANILLE OLIVO
TREASURER
- Total calculated
- $49,459
- From this org
- $49,459
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Laura AssadeLAURA ASSADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice MitchellALICE MITCHELL
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520289349300837
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