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Nonprofiteer
← VERB KIND INC

Form 990 for tax year 2023

Filed by VERB KIND INC.

Totals

Total revenue
$213,816
Total expenses
$214,959
Contributions and grants received
$209,732
Grants paid
$0
Program service revenue
$572
Investment income
$0
Other revenue
$3,512
Total assets, end of year
$35,870
Total liabilities, end of year
$22,755
Net assets or fund balances, end of year
$13,115
Program services expenses (Part IX)
$172,853
Management and general expenses
$42,106
Fundraising expenses
$0
Program service expenses (Part III)
$172,853

Program services were 80.4% 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.

  • 1f · All other contributions, gifts and grants

    $209,732

  • 2a · Program service revenue: SERVICE INCOME

    total $572 · related or exempt $572

  • 11a · Other revenue: UNCATEGORIZED INCOME

    total $1,788 · related or exempt $1,788

  • 11b · Other revenue: SALES OF PRODUCT REVEN

    total $1,724 · related or exempt $1,724

  • 11e · Other revenue, total

    $3,512

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $27,360 · program services $21,888 · management and general $5,472

  • 11g · Fees: other

    total $9,920 · program services $6,703 · management and general $3,217

  • 12 · Advertising and promotion

    total $12,750 · program services $10,200 · management and general $2,550

  • 13 · Office expenses

    total $3,451 · program services $2,588 · management and general $863

  • 14 · Information technology

    total $6,454 · program services $5,163 · management and general $1,291

  • 16 · Occupancy

    total $6,600 · program services $1,320 · management and general $5,280

  • 17 · Travel

    total $25,700 · program services $21,845 · management and general $3,855

  • 24a · Other expenses: CONTRACTOR EXPENSE

    total $97,891 · program services $78,313 · management and general $19,578

  • 24b · Other expenses: OTHER PROGRAM COSTS

    total $24,833 · program services $24,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,545 · end of year $35,870

  • 15 · Other assets

    beginning of year $2,713 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $22,755

  • 27 · Net assets without donor restrictions

    beginning of year $14,258 · end of year $13,115

Mission and programs · 2023

Mission

THE VERB KIND IS A UNIQUE AND POWERFUL MENTORING PROGRAM THAT REACHES THE YOUTH INSIDE THE WALLS OF A JUVENILE DETENTION CENTER AND GIVES THEM A SECOND CHANCE THROUGH MENTORING, EDUCATION AND CONNECTING THEM WITH COMMUNITY RESOURCES.

  • THE VERB KIND IS A UNIQUE AND POWERFUL MENTORING PROGRAM THAT REACHES THE YOUTH INSIDE THE WALLS OF A JUVENILE DETENTION CENTER AND GIVES THEM A SECOND CHANCE THROUGH MENTORING, EDUCATION AND CONNECTING THEM WITH COMMUNITY RESOURCES.

    Expenses $172,853

As filed on the 2023 return.

Listed in Part VII

  • Haley Hunt

    PRESIDENT

    Total calculated
    $9,250
    From this org
    $9,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Heather Alexander

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ron Gross

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Krissy Goss

    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
2023
Filed
29 July 2024
IRS schema version
2023v5.1
Source object
202422119349300777

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