Totals
- Total revenue
- $218,194
- Total expenses
- $217,009
- Contributions and grants received
- $80,482
- Grants paid
- $0
- Program service revenue
- $130,440
- Investment income
- $9
- Other revenue
- $7,263
- Total assets, end of year
- $76,464
- Total liabilities, end of year
- $8,283
- Net assets or fund balances, end of year
- $68,181
- Program services expenses (Part IX)
- $198,712
- Management and general expenses
- $18,297
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,712
Program services were 91.6% 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
$80,482
-
1g · Noncash contributions included above
$40,100
-
2a · Program service revenue: SCHOOL PROGRAM SALES
total $128,705 · related or exempt $128,705
-
2b · Program service revenue: MERCHANDISE SALES
total $1,735 · related or exempt $1,735
-
3 · Investment income
total $9 · related or exempt $9
-
8a · Fundraising events: gross income
$7,439
-
8b · Fundraising events: direct expenses
$216
-
8c · Net income from fundraising events
total $7,223 · excluded $7,223
-
11a · Other revenue: FEE REIMBURSEMENTS
total $22 · related or exempt $22
-
11b · Other revenue: VENDOR COMPENSATION
total $18 · related or exempt $18
-
11e · Other revenue, total
$40
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,821 · program services $36,810 · management and general $7,011
-
7 · Other salaries and wages
total $24,876 · program services $24,876
-
10 · Payroll taxes
total $5,418 · program services $4,864 · management and general $554
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $3,325 · management and general $3,325
-
11g · Fees: other
total $7,539 · program services $7,539
-
12 · Advertising and promotion
total $1,737 · program services $1,737
-
13 · Office expenses
total $309 · management and general $309
-
14 · Information technology
total $4,945 · management and general $4,945
-
16 · Occupancy
total $1,340 · program services $1,340
-
23 · Insurance
total $1,126 · management and general $1,126
-
24a · Other expenses: MATERIALS
total $121,183 · program services $121,183
-
24b · Other expenses: POSTAGE & MAILINGS
total $521 · program services $347 · management and general $174
-
24c · Other expenses: MEALS
total $363 · program services $16 · management and general $347
-
24d · Other expenses: BUSINESS LICENSE
total $168 · management and general $168
-
24e · All other expenses
total $88 · management and general $88
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,238 · end of year $72,354
-
4 · Accounts receivable
beginning of year $909 · end of year $3,610
-
8 · Inventories for sale or use
beginning of year $1,400
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $4,051 · end of year $3,283
-
19 · Deferred revenue
end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $63,996 · end of year $63,181
-
28 · Net assets with donor restrictions
beginning of year $3,000 · end of year $5,000
Mission and programs · 2022
Mission
TO EQUIP TODAY'S YOUTH WITH THE INTERPERSONAL SKILLS TO BECOME A VOICE OF INCLUSION IN THEIR SCHOOLS AND COMMUNITIES.
-
PROVIDE VIDEO-BASED CAMPAIGNS WITH LOGOED MERCHANDISE AND STUDENT CHALLENGES AND ACTIVITIES.
Expenses $198,712 · Revenue $130,489
As filed on the 2022 return.
Listed in Part VII
-
Alicia MichaelALICIA MICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adele HamiltonADELE HAMILTON
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
-
Ryan WilliamsRYAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie CwalinaDEBBIE CWALINA
EXECUTIVE DIRECTOR
- Total calculated
- $43,821
- From this org
- $43,821
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Diane JacobiDIANE JACOBI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mary RobichauxMARY ROBICHAUX
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jay SmallJAY SMALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchoppenhorstMICHAEL SCHOPPENHORST
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
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349303271
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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