Totals
- Total revenue
- $18,114
- Total expenses
- $99,525
- Contributions and grants received
- $3,020
- Grants paid
- $0
- Program service revenue
- $15,000
- Investment income
- $94
- Other revenue
- $0
- Total assets, end of year
- $104,594
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $104,594
- Program services expenses (Part IX)
- $63,389
- Management and general expenses
- $30,928
- Fundraising expenses
- $5,208
- Program service expenses (Part III)
- $63,389
Program services were 63.7% 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.
-
1f · All other contributions, gifts and grants
$3,020
-
2a · Program service revenue: SERVICE LEARNING
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $94 · excluded $94
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $56,250 · management and general $15,000 · fundraising $3,750
-
10 · Payroll taxes
total $5,738 · program services $4,304 · management and general $1,148 · fundraising $286
-
11c · Fees: accounting
total $6,885 · management and general $6,885
-
11g · Fees: other
total $5,023 · management and general $5,023
-
12 · Advertising and promotion
total $169 · program services $169
-
13 · Office expenses
total $377 · management and general $377
-
14 · Information technology
total $501 · management and general $501
-
17 · Travel
total $80 · program services $80
-
24a · Other expenses: TELEPHONE
total $1,886 · program services $943 · fundraising $943
-
24b · Other expenses: TECHNOLOGY/WEB SERVICES
total $1,651 · management and general $1,651
-
24c · Other expenses: FEES, LICENSES, MEMBERS
total $1,144 · program services $572 · management and general $343 · fundraising $229
-
24d · Other expenses: TRAINING EXPENSES
total $921 · program services $921
-
24e · All other expenses
total $150 · program services $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,179 · end of year $25,675
-
2 · Savings and temporary cash investments
beginning of year $49,324 · end of year $29,417
-
10a · Land, buildings and equipment: cost or other basis
$14,221
-
10b · Land, buildings and equipment: accumulated depreciation
$14,221
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $49,502 · end of year $49,502
-
27 · Net assets without donor restrictions
beginning of year $186,005 · end of year $104,594
Mission and programs · 2023
Mission
TO TRANSFORM COMMUNITIES ONE LIFE AT A TIME.
-
TO TRANSFORM COMMUNITIES ONE LIFE AT A TIME. FIRST, WE USE STRENGTHS - BASED LEADERSHIP DEVELOPMENT TO TRAIN AND EQUIP PEOPLE AND ORGANIZATIONS WORLDWIDE WITH THE SKILLS THEY NEED TO CREATE TRANSFORMATIVE RELATIONSHIPS ACROSS SOCIAL AND CULTURAL BOUNDARIES. THEN, WE SEEK TO IMPROVE THE IMPACT OF SHORT-TERM HUMANITARIAN EFFORTS LOCALLY AND THROUGHOUT THE WORLD BY CONNECTING ORGANIZATIONS WITH CROSS-CULTURAL SERVICE LEARNING OPPORTUNITIES THAT PROVIDE IMPOVERISHED INDIVIDUALS AND FAMILIES WITH FOOD, WATER, SHELTER, ESSENTIAL MEDICAL CARE, EDUCATION, LEADERSHIP DEVELOPMENT AND MENTORSHIP PROGRAMS.
Expenses $63,389 · Revenue $15,000
As filed on the 2023 return.
Listed in Part VII
-
Kerima BrattlandKERIMA BRATTLAND
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike StellaMIKE STELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tyler LoTYLER LO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Omar MareiOMAR MAREI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ramon PastranoRAMON PASTRANO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cameron BishopCAMERON BISHOP
PRESIDENT
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422549349300717
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.