Totals
- Total revenue
- $315,461
- Total expenses
- $267,334
- Contributions and grants received
- $315,461
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $48,127
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $48,127
- Program services expenses (Part IX)
- $267,334
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,334
Program services were 100.0% 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
$315,461
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $187,070 · program services $187,070
-
11c · Fees: accounting
total $1,100 · program services $1,100
-
13 · Office expenses
total $31,426 · program services $31,426
-
17 · Travel
total $7,295 · program services $7,295
-
24a · Other expenses: OUTSIDE CONTRACT LABOR
total $19,094 · program services $19,094
-
24b · Other expenses: LINE OF CREDIT EXPENSES
total $21,349 · program services $21,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $48,127
-
31 · Retained earnings, endowment or other funds
end of year $48,127
Mission and programs · 2023
Mission
HELPING INDIIDUAL WHO FAILED TO GRADUATE FROM HIGH SCHOLL EARNED THEIR DIPLOMA INSTEAD OF A GED CERTIFICATE.
-
HELPING INDIIDUAL WHO FAILED TO GRADUATE FROM HIGH SCHOLL EARNED THEIR DIPLOMA INSTEAD OF A GED CERTIFICATE.
Expenses $267,334 · Revenue $315,461
As filed on the 2023 return.
Listed in Part VII
-
BRETT SMITH
TRES
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTY RAATZ
SEC
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL OLEARY
CEO
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
CATHERINE HAYES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422129349301427
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.