Totals
- Total revenue
- $658,834
- Total expenses
- $708,889
- Contributions and grants received
- $294,272
- Grants paid
- $0
- Program service revenue
- $315,301
- Investment income
- $2,757
- Other revenue
- $46,504
- Total assets, end of year
- $321,172
- Total liabilities, end of year
- $78,315
- Net assets or fund balances, end of year
- $242,857
- Program services expenses (Part IX)
- $560,373
- Management and general expenses
- $120,639
- Fundraising expenses
- $27,877
- Program service expenses (Part III)
- $560,373
Program services were 79.0% 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.
-
1f · All other contributions, gifts and grants
$294,272
-
1g · Noncash contributions included above
$77,146
-
2a · Program service revenue: PROGRAMMATIC
total $315,301
-
3 · Investment income
total $2,757 · related or exempt $2,757
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$57,455
-
8b · Fundraising events: direct expenses
$11,692
-
8c · Net income from fundraising events
total $45,763
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $741 · related or exempt $741
-
11e · Other revenue, total
$741
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $67,910 · program services $47,537 · management and general $13,582 · fundraising $6,791
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $410,557 · program services $357,184 · management and general $41,056 · fundraising $12,317
-
8 · Pension plan contributions
total $10,636 · program services $9,041 · management and general $1,170 · fundraising $425
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $34,754 · program services $30,241 · management and general $3,450 · fundraising $1,063
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,123 · management and general $2,123
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $22,366 · management and general $22,366
-
14 · Information technology
total $1,942 · program services $1,257 · management and general $621 · fundraising $64
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,103 · program services $13,096 · management and general $13,096 · fundraising $2,911
-
17 · Travel
total $471 · program services $471
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $520 · management and general $520
-
23 · Insurance
total $0
-
24a · Other expenses: EMPLOYEE HEALTH INSURANCE
total $17,549 · program services $14,917 · management and general $2,256 · fundraising $376
-
24b · Other expenses: INSURANCE
total $3,974 · program services $2,305 · management and general $1,375 · fundraising $294
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,669 · program services $563 · management and general $2,106
-
24d · Other expenses: TELEPHONE
total $1,212 · program services $800 · management and general $400 · fundraising $12
-
24e · All other expenses
total $103,103 · program services $82,961 · management and general $16,518 · fundraising $3,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,813 · end of year $14,451
-
2 · Savings and temporary cash investments
beginning of year $158,342 · end of year $79,827
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $63,970
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,599
-
10b · Land, buildings and equipment: accumulated depreciation
$1,559
-
10c · Land, buildings and equipment, net
beginning of year $1,559 · end of year $1,040
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $80,574 · end of year $161,884
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,852 · end of year $4,636
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $73,679
-
27 · Net assets without donor restrictions
beginning of year $242,131 · end of year $242,857
-
28 · Net assets with donor restrictions
beginning of year $30,305 · end of year $0
Mission and programs · 2023
Mission
TOMTOD IDEAS IS A COMMUNITY-CENTERED YOUTH MENTORING AND EMPOWERMENT ORGANIZATION. STANDING FOR "TOMORROW'S IDEAS TODAY," TOMTOD IDEAS EMPOWERS MIDDLE SCHOOL STUDENTS TO EXPLORE AND LAUNCH INNOVATIVE IDEAS AND SPARK POSITIVE COMMUNITY CHANGE. THROUGH THREE CORE PROGRAMS AND COMMUNITY COLLABORATIONS, TOMTOD EMPOWERS MIDDLE SCHOOLERS WITH SUMMER ENRICHMENT PROGRAMMING, PROJECT-BASED MENTORING, AND SCHOOL COLLABORATIVE PARTNERSHIPS. TOMTOD PROGRAMMING PROVIDES POSITIVE YOUTH DEVELOPMENT AND KEY TRAINING IN VITAL SOFT SKILLS, PREPARING MIDDLE SCHOOL STUDENTS TO ENHANCE THE COMMON GOOD AS ENGAGED, CARING CITIZENS WHO WILL THRIVE IN THE SWIFTLY CHANGING WORKFORCE. TOMTOD EQUIPS MIDDLE SCHOOLERS WITH TRANSFERABLE SKILL SETS, ENABLING THEM TO BE CREATIVE, CRITICAL THINKERS WHO COLLABORATIVELY AND COMPASSIONATELY ENGAGE THEIR COMMUNITY AND WORLD.
Activities or mission (Part I)
EMPOWERING MIDDLE SCHOOL STUDENTS TO EXPLORE AND LAUNCH INNOVATIVE IDEAS AND SPARK POSITIVE CHANGE.
-
CAMPS: DURING THE SUMMER, CAMPS OFFERED BY TOMTOD IDEAS PROVIDE A VARIETY OF ENRICHMENT OPPORTUNITIES, INCLUDING COMMUNITY DAY CAMPS AND SUMMER SCHOOL PARTNERSHIPS. THROUGHOUT ALL SUMMER PROGRAMMING, TOMTOD CREATES EXPERIMENTAL LABORATORIES THAT ENGAGE LEARNING OPPORTUNITIES. SUMMER CAMP OPPORTUNITIES ENGAGE STUDENTS IN EXPLORING SPECIFIC CHALLENGES THROUGH CREATIVE PROBLEM-SOLVING, CRITICAL THINKING, IDEA DEVELOPMENT, AND COLLABORATIVE PITCHING, ALL WHILE CREATING ONE OF THE MOST MEMORABLE EXPERIENCES OF THEIR SUMMER. EXPERIENCES INCLUDE IMMERSIVE FIELD TRIPS, PARTICIPATORY LEARNING SESSIONS, AND INTEGRATED, RESPONSIVE BRAINSTORMING SESSIONS. IN 2023, TOMOTD OFFERED 16 MULTI-DAY SUMMER CAMPS, COLLABORATING WITH NEARLY 100 COMMUNITY PARTNERS, WHILE ENGAGING A TOTAL OF 382 CAMPERS.
Expenses $553,856 · Revenue $116,417
-
CLASSES AND CLUBS: DURING THE SCHOOL YEAR, TOMTOD IDEAS FACILITATES A VARIETY OF SCHOOL-BASED CLASSES AND CLUBS INCLUDING WHAT IF 101, CREATOR CLUBS, AND WHAT IF YOU COULD CLUBS. THESE CREATIVE, WEEKLY PARTNERSHIPS WALK STUDENTS THROUGH A DESIGN THINKING JOURNEY (PONDER,EXPLORE,DEFINE,IDEATE,CREATE,PILOT) USING REAL WORLD TOPICS. THROUGHOUT ALL PROGRAMMING, STUDENTS HAVE THE OPPORTUNITY TO DEVELOP SOFT SKILLS AND SOCIAL EMOTIONAL COMPETENCIES VITAL TO STUDENT SUCCESS, BOTH IN SCHOOL AND IN PREPARATION FOR CROSSOVER TO THE QUICKLY TRANFORMING JOB MARKET. CORE COMPETENCIES COVERED INCLUDE: -CRITICAL THINKING SKILLS AND CREATIVE PROBLEM SOLVING APPROACHES VIA TEAM-BASED, COLLABORATIVE ENVIRONMENTS, A VARIETY OF COMMUNICATION PRACTICES INCLUDING INTERVIEWING AND PRESENTATION SKILLS, AS WELL AS SELF-CONFIDENCE DEVELOPMENT AND IDEA CREATION AND PROJECT MANAGEMENT. ALL CENTERED AROUND A TOPIC THAT IS AIMED AT THE COMMON GOOD, CREATING EMPATHY AND RESULTING IN CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT. IN 2023, TOMTOD FACILITATED 109 COHORTS AT 9 MIDDLE SCHOOLS IN 6 SCHOOL DISTRICTS SUPPORTNG 2,488 STUDENTS.
Expenses $6,517 · Revenue $81,118
As filed on the 2023 return.
Listed in Part VII
-
Joel Daniel HarisJOEL DANIEL HARIS
EXECUTIVE DREAMER/BOARD MEMBER
- Total calculated
- $67,910
- From this org
- $66,144
- From related orgs
- $0
- Other
- $1,766
- Hours/week
- 40
-
Keith ArnerKEITH ARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rod MooreROD MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John AbbottJOHN ABBOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Hogan
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MarazzaSUSAN MARAZZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Latasha EllisLATASHA ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Georgene VorosGEORGENE VOROS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt SutterMATT SUTTER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephon Brown
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chad SinkovichCHAD SINKOVICH
BOARD TREASURER
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349315081
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