Totals
- Total revenue
- $212,273
- Total expenses
- $227,259
- Contributions and grants received
- $211,977
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $296
- Total assets, end of year
- $209,130
- Total liabilities, end of year
- $67,245
- Net assets or fund balances, end of year
- $141,885
- Program services expenses (Part IX)
- $185,903
- Management and general expenses
- $30,140
- Fundraising expenses
- $11,216
- Program service expenses (Part III)
- $185,903
Program services were 81.8% 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.
-
1e · Government grants (contributions)
$41,000
-
1f · All other contributions, gifts and grants
$170,977
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $296 · excluded $296
-
11e · Other revenue, total
$296
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $30 · management and general $30
-
11c · Fees: accounting
total $12,176 · management and general $12,176
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $179,947 · program services $159,859 · management and general $10,044 · fundraising $10,044
-
12 · Advertising and promotion
total $11,466 · program services $10,411 · management and general $1,055
-
13 · Office expenses
total $0
-
14 · Information technology
total $754 · program services $603 · management and general $76 · fundraising $75
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,176 · program services $2,176
-
17 · Travel
total $1,579 · program services $1,579
-
18 · Travel or entertainment for public officials
total $514 · program services $411 · management and general $52 · fundraising $51
-
19 · Conferences, conventions and meetings
total $240 · program services $192 · management and general $24 · fundraising $24
-
20 · Interest
total $3,125 · management and general $3,125
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,253 · program services $7,159 · management and general $1,094
-
24a · Other expenses: FOOD AND BEVERAGE
total $2,323 · program services $2,323
-
24b · Other expenses: SPONSORSHIPS
total $1,022 · fundraising $1,022
-
24c · Other expenses: EQUIPMENT RENTAL
total $770 · program services $770
-
24d · Other expenses: BANK CHARGES
total $747 · management and general $747
-
24e · All other expenses
total $2,137 · program services $420 · management and general $1,717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,914 · end of year $173,729
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $126,000 · end of year $0
-
4 · Accounts receivable
beginning of year $714 · end of year $35,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,626 · end of year $401
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $546 · end of year $5,383
-
22 · Loans and payables to officers and key people
beginning of year $58,737 · end of year $61,862
-
27 · Net assets without donor restrictions
beginning of year -$61,270 · end of year -$151,356
-
28 · Net assets with donor restrictions
beginning of year $218,241 · end of year $293,241
Mission and programs · 2022
Mission
Create edutainment to help transform mental health, equity, and well-being for all.
-
For the year ended December 31, 2022, Iamholdenon, Inc. (dba Hope Givers) operated the following programs:Hope Givers the seriesHOPE GIVERS is an Emmy Award Winning show for tweens and teens spotlighting hope and resilience across America. Stories focus on resilience, goal-setting, advocacy, connectedness, and having a trusted adult. Iamholdenon, Inc. (dba Hope Givers) explore important topics that youth across the country are facing, such as mental health challenges, bullying, addiction and recovery, human trafficking, and suicideawareness. Episodes showcase real stories, animation shorts, youth self-care activities, student films, and musical guests from Atlanta's music industry. The first season is health education standards aligned. It includes 9 episodes, 8 lesson plans, and treasure trove of free mental health resources for educators, parents, and students.Reel HopeReel Hope is a fiscal sponsorship program for filmmakers across the country. This program assists educational narrative and documentary projects in getting funded that otherwise would not due to the lack of commercial interest. Through Iamholdenon, Inc.s (dba Hope Givers) fiscal sponsorship program, filmmakers are helped in areas of development, producing, production, educational workshops andconsultations, and networking to help the filmmaker get their film completed. Reel Hope offers fiscal sponsorships to projects that align with Iamholdenon, Inc.s (dba Hope Givers) mission.
Expenses $185,903
As filed on the 2022 return.
Listed in Part VII
-
Mike AngstadtMIKE ANGSTADT
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Morgan MeltonMORGAN MELTON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Charles HallCHARLES HALL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tamlin HallTAMLIN HALL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Betty LeaBETTY LEA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ernita HemmittDR ERNITA HEMMITT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CardenasJENNIFER CARDENAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel BarberRACHEL BARBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh LeeJOSH LEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon HillSHARON HILL
Director
- 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
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301249349300825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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