Totals
- Total revenue
- $27,390
- Total expenses
- $38,529
- Contributions and grants received
- $2,549
- Grants paid
- $16,000
- Program service revenue
- $0
- Membership dues (line 3)
- $57
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $24,559
- Gross profit on inventory sales (line 7c)
- $225
- Other revenue (line 8)
- $0
- Total assets, end of year
- $27,153
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $27,153
- Program service expenses (Part III)
- $29,289
Program services were 76.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Education Charitable
-
Wellness programming - 500 students and 100 teachers - This includes support for health and physical education and healthy food options for students and families.
Expenses $3,207
-
School-wide enrichment - 500 students and 100 teachers/staff - This includes outreach events, cultural arts programs, and grade level specific programming.
Expenses $21,004
-
Incentives and Rewards - 500 students and 100 teachers/staff - This includes both students and teacher/staff celebrations and end of year recognition events.
Expenses $5,078
As filed on the 2022 return.
Listed in Part IV
-
Lauren Walker
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Danielle Brown
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Chelsea Treadwell
Vice President, Ways and Means
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Jayme Weaver
Vice President, Communications
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Pamela Segal
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Sierra Wayson
Teacher Representative
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312709349201016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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