Totals
- Total revenue
- $323,201
- Total expenses
- $264,845
- Contributions and grants received
- $323,201
- Grants paid
- $123,357
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $74,995
- Total liabilities, end of year
- $16,639
- Net assets or fund balances, end of year
- $58,356
- Program services expenses (Part IX)
- $236,008
- Management and general expenses
- $28,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $236,008
Program services were 89.1% 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
$323,201
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $123,357 · program services $123,357
-
11b · Fees: legal
total $10,300 · management and general $10,300
-
11g · Fees: other
total $84,786 · program services $75,000 · management and general $9,786
-
12 · Advertising and promotion
total $3,599 · program services $3,599
-
13 · Office expenses
total $2,268 · program services $230 · management and general $2,038
-
14 · Information technology
total $1,923 · program services $1,923
-
17 · Travel
total $187 · management and general $187
-
23 · Insurance
total $1,350 · program services $1,350
-
24a · Other expenses: PROGRAM EXPENSES
total $30,549 · program services $30,549
-
24b · Other expenses: WEBSITE MAINTENANCE
total $4,000 · management and general $4,000
-
24c · Other expenses: CREDIT CARD FEES
total $2,478 · management and general $2,478
-
24d · Other expenses: BANK SERVICE CHARGES
total $48 · management and general $48
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $70,995
-
9 · Prepaid expenses and deferred charges
end of year $4,000
-
17 · Accounts payable and accrued expenses
end of year $8,268
-
25 · Other liabilities
end of year $8,371
-
27 · Net assets without donor restrictions
end of year $58,356
Mission and programs · 2023
Mission
TO IGNITE POTENTIAL IN STUDENTS BY PROVIDING TOOLS THAT ACCELERATE THEIR PERSONAL DEVELOPMENT.
-
PROVIDE STUDENT GRANTS. SEPTEMBER THROUGH MAY, OFFER A SET OF 24 VIRTUAL WORKSHOPS ACCOMPANIED BY 6 IN-PERSON FIELD TRIPS AND 6 WEBINARS. PROVIDE SUMMER BOOK CLUB. SERVE APPROXIMATELY 300 STUDENTS ANNUALLY.
Expenses $236,008 · Grants $123,357
As filed on the 2023 return.
Listed in Part VII
-
Vera CampbellVERA CAMPBELL
SECRETARY
- Total calculated
- $0
-
Cambria ClineCAMBRIA CLINE
VICE CHAIR
- Total calculated
- $0
-
Elise CortesELISE CORTES
BOARD MEMBER
- Total calculated
- $0
-
Jacky DilferJACKY DILFER
CFO
- Total calculated
- $0
-
Michael DolphinMICHAEL DOLPHIN
BOARD MEMBER
- Total calculated
- $0
-
Richard GomezRICHARD GOMEZ
BOARD MEMBER
- Total calculated
- $0
-
Jack R Cline JrJACK R CLINE JR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Jim MadridJIM MADRID
BOARD MEMBER
- Total calculated
- $0
-
Ferdinand MehlingerFERDINAND MEHLINGER
BOARD MEMBER
- Total calculated
- $0
-
Castulo De La RochaCASTULO DE LA ROCHA
BOARD MEMBER
- Total calculated
- $0
-
Bob SmilandBOB SMILAND
BOARD MEMBER
- Total calculated
- $0
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433309349301418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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