Skip to content
Nonprofiteer
← CANOPY RETREATS INC

Form 990 for tax year 2022

Filed by CANOPY RETREATS INC.

Totals

Total revenue
$1,326,500
Total expenses
$1,143,982
Contributions and grants received
$2,335
Grants paid
$0
Program service revenue
$1,324,165
Investment income
$0
Other revenue
$0
Total assets, end of year
$183,621
Total liabilities, end of year
$1,103
Net assets or fund balances, end of year
$182,518
Program services expenses (Part IX)
$1,091,993
Management and general expenses
$51,989
Fundraising expenses
$0
Program service expenses (Part III)
$1,091,993

Program services were 95.5% 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

    $2,335

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,324,165 · related or exempt $1,324,165

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $156,394 · program services $115,006 · management and general $41,388

  • 10 · Payroll taxes

    total $13,950 · program services $9,776 · management and general $4,174

  • 11b · Fees: legal

    total $23,025 · program services $23,025

  • 11c · Fees: accounting

    total $16,769 · program services $16,769

  • 11g · Fees: other

    total $46,185 · program services $46,185

  • 13 · Office expenses

    total $10,103 · program services $9,541 · management and general $562

  • 14 · Information technology

    total $1,281 · program services $1,281

  • 16 · Occupancy

    total $137,972 · program services $137,972

  • 17 · Travel

    total $242,719 · program services $242,550 · management and general $169

  • 23 · Insurance

    total $985 · program services $985

  • 24a · Other expenses: CATERING

    total $253,198 · program services $253,198

  • 24b · Other expenses: EVENT SET UP

    total $99,866 · program services $99,866

  • 24c · Other expenses: AUDIO, VIDEO, PHOTOGRAPHY

    total $40,995 · program services $40,995

  • 24d · Other expenses: SUPPLIES

    total $36,493 · program services $36,493

  • 24e · All other expenses

    total $64,047 · program services $58,351 · management and general $5,696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $183,621

  • 25 · Other liabilities

    end of year $1,103

  • 27 · Net assets without donor restrictions

    end of year $182,518

Mission and programs · 2022

Mission

TO EMPOWER THE EFFECTIVE ALTRUISM (EA) COMMUNITY BY PROVIDING COMPREHENSIVE SUPPORT AND RESOURCES FOR HOSTING AND MANAGING ENRICHING WORKSHOPS AND RETREATS. OUR GOAL IS TO STREAMLINE THE LOGISTICS AND MANAGEMENT OF THESE EVENTS TO FOSTER INTELLECTUAL GROWTH, FACILITATE EFFECTIVE COLLABORATIONS, AND STRENGTHEN THE GLOBAL EA NETWORKS.

  • TO EMPOWER THE EFFECTIVE ALTRUISM (EA) COMMUNITY BY PROVIDING COMPREHENSIVE SUPPORT AND RESOURCES FOR HOSTING AND MANAGING ENRICHING WORKSHOPS AND RETREATS. OUR GOAL IS TO STREAMLINE THE LOGISTICS AND MANAGEMENT OF THESE EVENTS TO FOSTER INTELLECTUAL GROWTH, FACILITATE EFFECTIVE COLLABORATIONS, AND STRENGTHEN THE GLOBAL EA NETWORKS.

    Expenses $1,091,993 · Revenue $1,324,165

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leilani Bellamy

    PRESIDENT/CE

    Total calculated
    $50,538
    From this org
    $50,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    19

  • Leonard McCline

    SECRETARY/CF

    Total calculated
    $0

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
2022
Filed
6 March 2024
IRS schema version
2022v5.0
Source object
202410669349300431

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.