Totals
- Total revenue
- $501,597
- Total expenses
- $290,478
- Contributions and grants received
- $481,597
- Grants paid
- $14,477
- Program service revenue
- $20,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $396,955
- Total liabilities, end of year
- $32
- Net assets or fund balances, end of year
- $396,923
- Program services expenses (Part IX)
- $259,998
- Management and general expenses
- $23,919
- Fundraising expenses
- $6,561
- Program service expenses (Part III)
- $259,998
Program services were 89.5% 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.
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$431,597
-
2a · Program service revenue: Educational Services
total $20,000 · related or exempt $20,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,477 · program services $14,477
-
5 · Compensation of officers, directors and key employees
total $48,003 · program services $40,803 · management and general $2,400 · fundraising $4,800
-
7 · Other salaries and wages
total $46,918 · program services $42,227 · management and general $3,753 · fundraising $938
-
10 · Payroll taxes
total $41,147 · program services $37,032 · management and general $3,292 · fundraising $823
-
11g · Fees: other
total $18,066 · program services $17,226 · management and general $840
-
13 · Office expenses
total $5,986 · program services $5,679 · management and general $307
-
16 · Occupancy
total $24,000 · program services $24,000
-
17 · Travel
total $6,511 · program services $6,511
-
19 · Conferences, conventions and meetings
total $11,472 · program services $11,030 · management and general $442
-
23 · Insurance
total $6,573 · program services $6,573
-
24a · Other expenses: Professional Development
total $12,885 · management and general $12,885
-
24b · Other expenses: Participation Stipends
total $54,440 · program services $54,440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,214 · end of year $396,955
-
4 · Accounts receivable
beginning of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $2,008 · end of year $32
-
27 · Net assets without donor restrictions
beginning of year $161,706 · end of year $169,923
-
28 · Net assets with donor restrictions
end of year $227,000
Mission and programs · 2023
Mission
See schedule O
-
BOLT Youth Leaders Fellowship
Expenses $152,783 · Revenue $20,000
-
BOLT School for Grassroots Leadership
Expenses $107,215 · Grants $14,477
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hillary Do
Executive Director
- Total calculated
- $17,308
- From this org
- $17,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ngan Tran
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adan Mairena
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
T Leslie ORourke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Diuguid
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pedro Rodriguez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Reuben Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Danielle LaGuerre
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Puja Upadhyay
Board Secretary
- 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
- 11 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433519349300613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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