Totals
- Total revenue
- $242,700
- Total expenses
- $220,302
- Contributions and grants received
- $104,692
- Grants paid
- $0
- Program service revenue
- $149,953
- Investment income
- $14
- Other revenue
- -$11,959
- Total assets, end of year
- $316,699
- Total liabilities, end of year
- $232,098
- Net assets or fund balances, end of year
- $84,601
- Program services expenses (Part IX)
- $193,300
- Management and general expenses
- $27,002
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $193,300
Program services were 87.7% 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
$32,900
-
1f · All other contributions, gifts and grants
$71,792
-
1g · Noncash contributions included above
$4,000
-
2a · Program service revenue: SCHOOL PROGRAM SALES
total $148,427 · related or exempt $148,427
-
2b · Program service revenue: MERCHANDISE SALES
total $1,470 · related or exempt $1,470
-
2c · Program service revenue: MISCELLANEOUS INCOME
total $56 · related or exempt $56
-
3 · Investment income
total $14 · excluded $14
-
8a · Fundraising events: gross income
$12,671
-
8a · Fundraising events: contributions included on line 1c
$32,900
-
8b · Fundraising events: direct expenses
$24,630
-
8c · Net income from fundraising events
total -$11,959 · excluded -$11,959
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $71,000 · program services $59,640 · management and general $11,360
-
7 · Other salaries and wages
total $36,207 · program services $36,207
-
10 · Payroll taxes
total $8,224 · program services $7,351 · management and general $873
-
11c · Fees: accounting
total $5,010 · management and general $5,010
-
11g · Fees: other
total $9,262 · program services $8,224 · management and general $1,038
-
12 · Advertising and promotion
total $14,194 · program services $13,806 · management and general $388
-
13 · Office expenses
total $1,703 · program services $1,024 · management and general $679
-
14 · Information technology
total $3,287 · program services $638 · management and general $2,649
-
16 · Occupancy
total $2,114 · program services $2,114
-
17 · Travel
total $1,158 · management and general $1,158
-
19 · Conferences, conventions and meetings
total $2,572 · program services $2,572
-
23 · Insurance
total $1,179 · management and general $1,179
-
24a · Other expenses: PROGRAM SERVICES
total $61,724 · program services $61,724
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,323 · management and general $2,323
-
24c · Other expenses: BUSINESS LICENSE
total $345 · management and general $345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,292 · end of year $279,640
-
4 · Accounts receivable
beginning of year $44,247 · end of year $34,277
-
9 · Prepaid expenses and deferred charges
beginning of year $3,756 · end of year $2,282
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $4,618 · end of year $41,873
-
19 · Deferred revenue
beginning of year $56,974 · end of year $190,225
-
27 · Net assets without donor restrictions
beginning of year $59,003 · end of year $83,201
-
28 · Net assets with donor restrictions
beginning of year $3,200 · end of year $1,400
Mission and programs · 2024
Mission
TO EMPOWER STUDENTS TO LEAD WITH KINDNESS, COMPASSION, AND POSITIVE PEER LEADERSHIP "CHOOSING WHAT'S RIGHT OVER WHAT'S EASY" TO BUILD SAFE, CONNECTED SCHOOLS WHERE EVERY STUDENT CAN THRIVE.
-
PROVIDE VIDEO-BASED CAMPAIGNS WITH LOGOED MERCHANDISE AND STUDENT CHALLENGES AND ACTIVITIES.
Expenses $193,300 · Revenue $149,953
As filed on the 2024 return.
Listed in Part VII
-
Mary RobichauxMARY ROBICHAUX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Michael SchoppenhorstMICHAEL SCHOPPENHORST
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl GreenwayCHERYL GREENWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WilliamsRYAN WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debbie CwalinaDEBBIE CWALINA
EXECUTIVE DIRECTOR
- Total calculated
- $46,000
- From this org
- $46,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jennie BusheyJENNIE BUSHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kindra SmithKINDRA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby ClarksonBOBBY CLARKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SeroyerLAUREN SEROYER
BOARD MEMBER
- 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
- 2024
- Filed
- 11 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533459349301558
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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