Form 990 for tax year 2023
Filed by PAGE 15 INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 1 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $789,920
- Total expenses
- $572,097
- Contributions and grants received
- $666,323
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $123,597
- Total assets, end of year
- $520,668
- Total liabilities, end of year
- $20,123
- Net assets or fund balances, end of year
- $500,545
- Program services expenses (Part IX)
- $406,084
- Management and general expenses
- $53,902
- Fundraising expenses
- $112,111
- Program service expenses (Part III)
- $406,084
Program services were 71.0% 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.
-
1c · Fundraising events
$5,915
-
1e · Government grants (contributions)
$429,228
-
1f · All other contributions, gifts and grants
$231,180
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$5,915
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: IN-KIND REVENUE AND OT
total $70,050 · related or exempt $70,050
-
11b · Other revenue: SPONSORSHIP REVENUE
total $47,000 · related or exempt $47,000
-
11c · Other revenue: OTHER INCOME
total $6,547 · related or exempt $6,547
-
11e · Other revenue, total
$123,597
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $330,476 · program services $290,138 · management and general $1,946 · fundraising $38,392
-
10 · Payroll taxes
total $25,281 · program services $22,196 · management and general $149 · fundraising $2,936
-
11g · Fees: other
total $29,490 · program services $6,414 · management and general $19,041 · fundraising $4,035
-
12 · Advertising and promotion
total $10,201 · program services $9,266 · fundraising $935
-
13 · Office expenses
total $40,811 · program services $28,388 · management and general $3,069 · fundraising $9,354
-
16 · Occupancy
total $48,900 · program services $34,500 · management and general $14,400
-
22 · Depreciation, depletion and amortization
total $1,260 · management and general $1,260
-
23 · Insurance
total $2,110 · management and general $2,110
-
24a · Other expenses: FUNDRAISING EVENTS
total $54,501 · fundraising $54,501
-
24b · Other expenses: FOOD AND HOSPITALITY
total $12,252 · program services $10,476 · management and general $599 · fundraising $1,177
-
24c · Other expenses: BILLING FEES
total $7,645 · management and general $7,645
-
24d · Other expenses: OTHER EXPENSES
total $6,550 · program services $4,491 · management and general $1,278 · fundraising $781
-
24e · All other expenses
total $2,620 · program services $215 · management and general $2,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,795 · end of year $507,577
-
4 · Accounts receivable
beginning of year $115,887 · end of year $7,029
-
10a · Land, buildings and equipment: cost or other basis
$6,062
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,372 · end of year $6,062
-
17 · Accounts payable and accrued expenses
end of year $20,123
-
25 · Other liabilities
beginning of year $19,332 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $220,420 · end of year $481,385
-
28 · Net assets with donor restrictions
beginning of year $62,302 · end of year $19,160
Mission and programs · 2023
Mission
THE MISSION OF PAGE 15 IS TO EMPOWER CHILDREN OF ALL ABILITIES TO DISCOVER THEIR OWN VOICE, EXPLORE ITS POWER AND POTENTIAL, ADVANCE CRITICAL LITERACY SKILLS, AND WRITE THEIR OWN FUTURE. USING CREATIVE WRITING AS THE MEDIUM OF SELF-EXPRESSION, PAGE 15'S PROGRAMS ENABLE AT-RISK YOUTH TO HARNESS THE POWER AND POTENTIAL OF THEIR OWN VOICE SO THEY MAY GROW TO BECOME STRONG VOICES IN THEIR COMMUNITIES, LEADING TO A HEALTHIER AND MORE EQUITABLE FUTURE FOR EVERYONE. FUTURE FOR EVERYONE.
Activities or mission (Part I)
THE MISSION OF PAGE 15 IS TO EMPOWER CHILDREN OF ALL ABILITIES TO DISCOVER THEIR OWN VOICE, EXPLORE ITS POWER AND POTENTIAL, ADVANCE CRITICAL LITERACY SKILLS, AND WRITE THEIR OWN FUTURE. USING CREATIVE WRITING AS THE MEDIUM OF SELF-EXPRESSION, PAGE 15'S PROGRAMS ENABLE AT-RISK YOUTH TO HARNESS THE POWER AND POTENTIAL OF THEIR OWN VOICE SO THEY MAY GROW TO BECOME STRONG VOICES IN THEIR COMMUNITIES, LEADING TO A HEALTHIER AND MORE EQUITABLE FUTURE FOR EVERYONE.
-
EMPOWER CHILDREN OF ALL ABILITIES TO DISCOVER THEIR OWN VOICE, EXPLORE ITS POWER AND POTENTIAL, ADVANCE CRITICAL LITERACY SKILLS, AND WRITE THEIR OWN FUTURE. USING CREATIVE WRITING AS THE MEDIUM OF SELF-EXPRESSION, PAGE 15'S PROGRAMS ENABLE AT-RISK YOUTH TO HARNESS THE POWER AND POTENTIAL OF THEIR OWN VOICE SO THEY MAY GROW TO BECOME STRONG VOICES IN THEIR COMMUNITIES, LEADING TO A HEALTHIER AND MORE EQUITABLE FUTURE FOR EVERYONE.
Expenses $406,084
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DORI HAGGERTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHUCK DUNKINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TOM HODGES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE DAMICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LATASHA GREER-ADEWALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN NOEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN NGUYEN
DIRECTOR
- 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
- 26 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411789349301761
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