Totals
- Total revenue
- $1,908,931
- Total expenses
- $2,475,291
- Contributions and grants received
- $435,000
- Grants paid
- $0
- Program service revenue
- $1,379,203
- Investment income
- $0
- Other revenue
- $94,728
- Total assets, end of year
- $433,475
- Total liabilities, end of year
- $2,087,641
- Net assets or fund balances, end of year
- -$1,654,166
- Program services expenses (Part IX)
- $1,685,540
- Management and general expenses
- $712,849
- Fundraising expenses
- $76,902
- Program service expenses (Part III)
- $1,685,540
Program services were 68.1% 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
$435,000
-
2a · Program service revenue: SERVICE INCOME
total $1,079,203 · related or exempt $1,079,203
-
2b · Program service revenue: LICENSE FEES
total $300,000 · related or exempt $300,000
-
11a · Other revenue: REIMBURSEMENTS
total $94,728 · excluded $94,728
-
11e · Other revenue, total
$94,728
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $214,000 · program services $42,800 · management and general $128,400 · fundraising $42,800
-
7 · Other salaries and wages
total $682,379 · program services $497,744 · management and general $164,901 · fundraising $19,734
-
9 · Other employee benefits
total $50,759 · program services $30,609 · management and general $16,609 · fundraising $3,541
-
10 · Payroll taxes
total $55,825 · program services $33,664 · management and general $18,266 · fundraising $3,895
-
11c · Fees: accounting
total $39,300 · management and general $39,300
-
11g · Fees: other
total $651,825 · program services $452,332 · management and general $198,631 · fundraising $862
-
12 · Advertising and promotion
total $4,415 · program services $2,208 · management and general $2,207
-
13 · Office expenses
total $321,718 · program services $210,669 · management and general $110,648 · fundraising $401
-
14 · Information technology
total $54,478 · program services $49,030 · management and general $5,448
-
16 · Occupancy
total $8,621 · program services $5,199 · management and general $2,821 · fundraising $601
-
17 · Travel
total $44,204 · program services $26,656 · management and general $14,464 · fundraising $3,084
-
22 · Depreciation, depletion and amortization
total $5,018 · program services $4,516 · management and general $502
-
23 · Insurance
total $28,444 · program services $17,153 · management and general $9,307 · fundraising $1,984
-
24a · Other expenses: PROGRAMMATIC SOFTWARE
total $312,910 · program services $312,910
-
24b · Other expenses: CURRENCY LOSS
total $1,318 · management and general $1,318
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $77 · program services $50 · management and general $27
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,301
-
2 · Savings and temporary cash investments
beginning of year $36,681 · end of year $14,033
-
3 · Pledges and grants receivable
beginning of year $17,641
-
4 · Accounts receivable
beginning of year $9,500 · end of year $412,228
-
9 · Prepaid expenses and deferred charges
beginning of year $31,724 · end of year $2,017
-
10a · Land, buildings and equipment: cost or other basis
$15,635
-
10b · Land, buildings and equipment: accumulated depreciation
$10,438
-
10c · Land, buildings and equipment, net
beginning of year $8,634 · end of year $5,197
-
17 · Accounts payable and accrued expenses
beginning of year $248,887 · end of year $136,241
-
19 · Deferred revenue
beginning of year $175,000
-
25 · Other liabilities
beginning of year $881,400 · end of year $1,951,400
-
27 · Net assets without donor restrictions
beginning of year -$1,105,447 · end of year -$1,654,166
-
28 · Net assets with donor restrictions
beginning of year $17,641 · end of year $0
Mission and programs · 2022
Mission
FOCUSED ON DEVELOPING MIDDLE AND HIGH SCHOOL STUDENTS AS "CITIZENS" (I.E., INDIVIDUALS THAT ACT IN THE LONG-TERM, COLLECTIVE INTEREST OF HUMANITY) AND LEADERS IN THEIR COMMUNITIES.
Activities or mission (Part I)
CULTIVATE ENGAGED FUTURE GLOBAL LEADERS FROM MIDDLE AND HIGH SCHOOL STUDENTS.
-
HIGH RESOLVES IS RECOGNIZED AS A LEADER IN THE DESIGN AND DELIVERY OF CAPACITY-BUILDING EXPERIENCES FOR YOUNG PEOPLE. OUR PROGRAMS ARE HIGHLY ENGAGING AND HIGH IMPACT. THEY ARE INTERACTIVE AND FUN AND ACADEMICALLY RIGOROUS. OUR PROGRAMS ARE CONTINUALLY EVOLVING TO MAKE SURE WE ARE AT THE FOREFRONT OF INTERNATIONAL BEST PRACTICE IN EDUCATION. OUR PROGRAMS ARE VERY SPECIFICALLY DESIGNED TO GO BEYOND CORE COGNITIVE LEARNING AND HAVE A SIGNIFICANT FOCUS ON ENGAGING STUDENTS AT THE EMOTIONAL AND SOCIAL LEVELS TOO. HIGHLY INTERACTIVE SIMULATIONS THAT IMMERSE STUDENTS IN EXPERIENCES TO REACH LEARNING OUTCOMES ARE CENTRAL TO THIS. WE ALSO BELIEVE ONE OF THE MOST EFFECTIVE WAYS FOR YOUNG PEOPLE TO DEVELOP NEW MINDSETS, AS WELL AS THEIR SKILLS AND CONFIDENCE, IS THROUGH PRACTICAL EXPERIENCE ACTUALLY MAKING THINGS HAPPEN. THIS IS WHY WE ALSO FACILITATE THE STUDENT-RUN VIDEOS FOR CHANGE INITIATIVE. WE ARE A NATIONAL PROGRAM. HIGH RESOLVES HAS WORKED WITH MORE THAN 300,000 STUDENTS GLOBALLY. WE'RE ALSO WORKING ACROSS ALL SCHOOL SECTORS AND THE FULL RANGE OF STUDENT PROFILES.
Expenses $1,685,540 · Revenue $1,379,203
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen MurphyKAREN MURPHY
CEO
- Total calculated
- $214,000
- From this org
- $200,000
- From related orgs
- $0
- Other
- $14,000
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $10,000
- Nontaxable benefits
- $4,000
- Filer's total
- $214,000
-
Mehrdad BaghaiMEHRDAD BAGHAI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 60
-
Roya BaghaiROYA BAGHAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken LaneKEN LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bror SaxbergBROR SAXBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo WurzmannEDUARDO WURZMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dina BuchbinderDINA BUCHBINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dena TrujilloDENA TRUJILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony MacKayTONY MACKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rajiv VinnakotaRAJIV VINNAKOTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gisele ShorterGISELE SHORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean-Claude BrizardJEAN-CLAUDE BRIZARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul KelseyPAUL KELSEY
COO
- Total calculated
- $0
- Hours/week
- 10
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 · 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HIGH RESOLVES AUSTRALIA
EDUCATION · AS
-
HIGH RESOLVES CANADA
EDUCATION · CA
Directly controlled by HIGH RESOLVES AUSTRALIA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349302634
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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