Totals
- Total revenue
- $918,368
- Total expenses
- $417,378
- Contributions and grants received
- $425,352
- Grants paid
- $0
- Program service revenue
- $531,018
- Investment income
- $1
- Other revenue
- -$38,003
- Total assets, end of year
- $888,089
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $888,089
- Program services expenses (Part IX)
- $302,362
- Management and general expenses
- $99,593
- Fundraising expenses
- $15,423
- Program service expenses (Part III)
- $302,362
Program services were 72.4% 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.
-
1a · Federated campaigns
$51,500
-
1c · Fundraising events
$77,275
-
1e · Government grants (contributions)
$65,291
-
1f · All other contributions, gifts and grants
$231,286
-
1g · Noncash contributions included above
$64,409
-
2a · Program service revenue: MENTORING
total $531,018 · related or exempt $531,018
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: gross income
$15,830
-
8a · Fundraising events: contributions included on line 1c
$77,275
-
8b · Fundraising events: direct expenses
$54,059
-
8c · Net income from fundraising events
total -$38,229 · excluded -$38,229
-
11a · Other revenue: MISCELLANEOUS
total $226 · excluded $226
-
11e · Other revenue, total
$226
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $42,900 · management and general $15,180 · fundraising $7,920
-
7 · Other salaries and wages
total $194,321 · program services $155,457 · management and general $33,034 · fundraising $5,830
-
10 · Payroll taxes
total $46,991 · program services $37,593 · management and general $7,988 · fundraising $1,410
-
11c · Fees: accounting
total $8,550 · management and general $8,550
-
11g · Fees: other
total $1,601 · management and general $1,601
-
12 · Advertising and promotion
total $1,237 · program services $1,237
-
13 · Office expenses
total $5,442 · program services $816 · management and general $4,626
-
16 · Occupancy
total $18,679 · program services $1,868 · management and general $16,811
-
17 · Travel
total $13,316 · program services $13,316
-
19 · Conferences, conventions and meetings
total $1,586 · management and general $1,586
-
22 · Depreciation, depletion and amortization
total $1,429 · management and general $1,429
-
23 · Insurance
total $7,300 · management and general $7,300
-
24a · Other expenses: PROGRAM SUPPLIES
total $22,208 · program services $22,208
-
24b · Other expenses: CONTRACTED PROGRAM SUPP
total $17,593 · program services $17,593
-
24c · Other expenses: MEALS FOR PROGRAM
total $2,373 · program services $2,373
-
24e · All other expenses
total $8,752 · program services $7,001 · management and general $1,488 · fundraising $263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,016 · end of year $382,376
-
2 · Savings and temporary cash investments
end of year $500,000
-
10a · Land, buildings and equipment: cost or other basis
$10,000
-
10b · Land, buildings and equipment: accumulated depreciation
$4,287
-
10c · Land, buildings and equipment, net
beginning of year $7,142 · end of year $5,713
-
17 · Accounts payable and accrued expenses
beginning of year $3,059 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $387,099 · end of year $888,089
Mission and programs · 2022
Mission
AWAKEN YOUTH TO THEIR UNIQUE VALUE THROUGH HOPE FILLED RELATIONSHIPS AND ONE TO ONE MENTORSHIP.
-
SCHOOL-BASED MENTORING PROGRAM TO UNDERSCORE A CHILD'S STRENGTHS AND POSITIVE ATTRIBUTES. IT BRINGS TOGETHER FAMILIES, COMMUNITY ORGANIZATIONS, FAITH-BASED ORGANIZATIONS, BUSINESSES, AND OTHERS TO MENTOR STUDENTS AND SUPPORT SCHOOLS. FIELD TRIP PROGRAMMING IS AVAILABLE TO OHUDDLE YOUTH ON DESIGNATED MONDAYS AND TAKES PLACE IN THE COMMUNITY. OHUDDLE PARTNERS WITH LOCAL CHURCHES TO PROVIDE MEALS AND LOCAL BUSINESSES TO ENGAGE IN ASSET-BASED PROJECTS. FIELD TRIPS ARE AVAILABLE TO ALL STUDENTS REGARDLESS OF RELIGIOUS AFFILIATION.
Expenses $302,362 · Revenue $531,018
As filed on the 2022 return.
Listed in Part VII
-
Trevor DunlapTREVOR DUNLAP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David Newberry-YokleyDAVID NEWBERRY-YOKLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HellerANDREW HELLER
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dean FrankDEAN FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BeresMATTHEW BERES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James FoxJAMES FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth MillerBETH MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi ElserHEIDI ELSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy CroslandAMY CROSLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abby FischerABBY FISCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara ReithSARA REITH
EXECUTIVE DIRECTOR
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 57
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349304873
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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