Totals
- Total revenue
- $1,026,110
- Total expenses
- $695,866
- Contributions and grants received
- $978,820
- Grants paid
- $2,750
- Program service revenue
- $17,499
- Investment income
- $0
- Other revenue
- $29,791
- Total assets, end of year
- $743,044
- Total liabilities, end of year
- $33,857
- Net assets or fund balances, end of year
- $709,187
- Program services expenses (Part IX)
- $417,333
- Management and general expenses
- $127,788
- Fundraising expenses
- $150,745
- Program service expenses (Part III)
- $417,333
Program services were 60.0% 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
$978,820
-
2a · Program service revenue: Project Support
total $17,499 · related or exempt $17,499
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $29,791 · excluded $29,791
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$29,791
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,750 · program services $2,750
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $304,801 · program services $244,041 · management and general $25,130 · fundraising $35,630
-
7 · Other salaries and wages
total $80,066 · program services $38,039 · management and general $0 · fundraising $42,027
-
10 · Payroll taxes
total $27,666 · program services $20,255 · management and general $2,111 · fundraising $5,300
-
11b · Fees: legal
total $400 · management and general $400
-
11c · Fees: accounting
total $12,609 · management and general $12,609
-
11d · Fees: lobbying
total $274 · program services $264 · management and general $10
-
11e · Fees: professional fundraising services
total $40,000 · fundraising $40,000
-
11g · Fees: other
total $158,360 · program services $85,660 · management and general $60,700 · fundraising $12,000
-
12 · Advertising and promotion
total $1,355 · program services $0 · management and general $0 · fundraising $1,355
-
13 · Office expenses
total $25,245 · program services $12,732 · management and general $10,291 · fundraising $2,222
-
14 · Information technology
total $7,200 · program services $5,412 · management and general $1,581 · fundraising $207
-
17 · Travel
total $13,947 · program services $4,913 · management and general $2,150 · fundraising $6,884
-
19 · Conferences, conventions and meetings
total $10,062 · program services $2,207 · management and general $3,060 · fundraising $4,795
-
23 · Insurance
total $8,032 · program services $0 · management and general $8,032 · fundraising $0
-
24a · Other expenses: ALL OTHER EXPENSES
total $3,099 · program services $1,060 · management and general $1,714 · fundraising $325
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $395,508 · end of year $178,105
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $553,574
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $1,320 · end of year $865
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $10,500
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,885 · end of year $33,857
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $378,943 · end of year $155,613
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $553,574
Mission and programs · 2023
Mission
AMPLIFY THE BUSINESS VOICE TO DRIVE STUDENT ACHIEVEMENT AND WORKFORCE READINESS.
-
TODAY FOR TOMORROW ROAD SHOW - COMPLETED THREE STOPS ACROSS KANSAS AND MISSOURI (SOME VIRTUALLY) TO ENGAGE BUSINESS LEADERS IN EDUCATION EFFORTS THAT PROMOTE WORKFORCE READINESS IN AN INCREASINGLY COMPETITIVE AND GLOBALIZED WORLD.
Expenses $417,333 · Grants $2,750 · Revenue $17,499
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kate BanksKATE BANKS
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly DreyerKELLY DREYER
DIRECTOR/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mike StradingerMIKE STRADINGER
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tyler NottbergTYLER NOTTBERG
DIRECTOR/ SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrea SellersANDREA SELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brett LeopoldBRETT LEOPOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David OliverDAVID OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don GuentherDON GUENTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick WoodsPATRICK WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda RalloLINDA RALLO
VICE PRESIDENT
- Total calculated
- $125,634
- From this org
- $125,634
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Torree PedersonTORREE PEDERSON
PRESIDENT
- Total calculated
- $179,167
- From this org
- $179,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,167
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $179,167
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442789349300449
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.