Totals
- Total revenue
- $707,536
- Total expenses
- $660,749
- Contributions and grants received
- $696,209
- Grants paid
- $0
- Program service revenue
- $11,250
- Investment income
- $0
- Other revenue
- $77
- Total assets, end of year
- $135,698
- Total liabilities, end of year
- $37,200
- Net assets or fund balances, end of year
- $98,498
- Program services expenses (Part IX)
- $574,501
- Management and general expenses
- $19,630
- Fundraising expenses
- $66,618
- Program service expenses (Part III)
- $574,501
Program services were 86.9% 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.
-
1c · Fundraising events
$31,510
-
1e · Government grants (contributions)
$358,360
-
1f · All other contributions, gifts and grants
$306,339
-
1g · Noncash contributions included above
$18,560
-
2a · Program service revenue: SCHOOL PROGRAM REVENUE
total $11,250 · related or exempt $11,250
-
8a · Fundraising events: gross income
$39,106
-
8a · Fundraising events: contributions included on line 1c
$31,510
-
8b · Fundraising events: direct expenses
$39,029
-
8c · Net income from fundraising events
total $77 · excluded $77
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $14,500 · management and general $14,500
-
11e · Fees: professional fundraising services
total $66,018 · fundraising $66,018
-
11g · Fees: other
total $573,451 · program services $573,301 · management and general $150
-
13 · Office expenses
total $75 · management and general $75
-
16 · Occupancy
total $3,000 · program services $1,200 · management and general $1,200 · fundraising $600
-
19 · Conferences, conventions and meetings
total $565 · management and general $565
-
23 · Insurance
total $599 · management and general $599
-
24a · Other expenses: BANK AND MERCHANT FEES
total $2,122 · management and general $2,122
-
24b · Other expenses: SUPPLIES
total $344 · management and general $344
-
24c · Other expenses: LICENSE AND DUES
total $75 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,769 · end of year $64,781
-
3 · Pledges and grants receivable
beginning of year $46,100 · end of year $70,800
-
4 · Accounts receivable
beginning of year $117 · end of year $117
-
17 · Accounts payable and accrued expenses
beginning of year $20,275 · end of year $37,200
-
27 · Net assets without donor restrictions
beginning of year $45,411 · end of year $77,498
-
28 · Net assets with donor restrictions
beginning of year $6,300 · end of year $21,000
Mission and programs · 2023
Mission
THE ORGANIZATION WORKS TO ELIMINATE BULLYING IN SCHOOLS BY TRAINING STUDENTS, PARENTS AND TEACHERS TO CREATE A SCHOOL-WIDE CLIMATE OF KINDNESS, TO DEVELOP STRONG MENTAL HEALTH HABITS AND LEARN SUICIDE PREVENTION SKILLS.
-
THE ORGANIZATION HAS ASSISTED THOUSANDS OF INDIVIDUALS THIS YEAR. OUR PROGRAM ASSISTS IN RECOGNIZING SPECIFIC BEHAVIORS OF MENTAL DISORDERS, WHILE INCORPORATING POSITIVE STRATEGIES AND ACCOMMODATIONS INTO DAILY INTERACTIONS WITH STUDENTS, PARENTS, AND COLLEAGUES. WHEN PARTICIPANTS COMPLETE ALL COMPONENTS OF EMOTIONAL WELLNESS 180, THEY HAVE THE TOOLS TO PROACTIVELY IDENTIFY WAYS TO BUILD SUPPORTIVE AND POSITIVE RELATIONSHIPS AMONG ALL IN THE SCHOOL COMMUNITY (STUDENTS, TEACHERS, AND PARENTS). OUR ONLINE PROGRAM HAS CERTIFIED OVER 160,000 IN MENTAL HEALTH AND EMOTIONAL WELLNESS. WE HAVE TAUGHT OVER 315,000 STUDENTS IN ANTI-BULLYING, MENTAL HEALTH, LEADERSHIP, SUICIDE AWARENESS. QUOTE FROM A SCHOOL "ALTHOUGH WE HAD MANY STUDENTS IN THE LEADERSHIP TRAINING, THEY REALLY ENJOYED MAKING A PERSONAL CONNECTION WITH CHARLES AND BEING ABLE TO ASK QUESTIONS. THAT HELPED THEM STAY ENGAGED. THE TRAINERS MADE VALUABLE CONNECTIONS WITH STUDENTS. MY PERSONAL HIGHLIGHT BESIDES ALL THE POSITIVE PSYCHOLOGY AND REACHING STUDENTS WHO ARE IN CRISIS. I WON'T FORGET THAT OR MY ENTIRE EXPERIENCE WITH THE ANTI-BULLYING COALITION." LAURIE COUNSELOR CEDAR MIDDLE
Expenses $574,501 · Revenue $11,250
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gail MillerGAIL MILLER
HONORARY BOA
- Total calculated
- $0
- Hours/week
- 0
-
Jay FrancisJAY FRANCIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Rich KendallRICH KENDALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Stan ParrishSTAN PARRISH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jesselie AndersonJESSELIE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darrell BrownDARRELL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony JohnsonANTHONY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Missy LarsenMISSY LARSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann MilnerANN MILNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert BehuninROBERT BEHUNIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie FreedJULIE FREED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ben McAdamsBEN MCADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Taylor LaybourneTAYLOR LAYBOURNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan RichardsDAN RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clay ChristensenCLAY CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 10 November 2023
- IRS schema version
- 2023v5.0
- Source object
- 202413189349305721
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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