Totals
- Total revenue
- $558,556
- Total expenses
- $480,750
- Contributions and grants received
- $401,454
- Grants paid
- $0
- Program service revenue
- $157,067
- Investment income
- $35
- Other revenue
- $0
- Total assets, end of year
- $324,041
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $324,041
- Program services expenses (Part IX)
- $457,701
- Management and general expenses
- $23,049
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $457,701
Program services were 95.2% 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)
$98,327
-
1f · All other contributions, gifts and grants
$303,127
-
2a · Program service revenue: SERVICE INCOME
total $157,067 · related or exempt $157,067
-
3 · Investment income
total $35 · related or exempt $35
-
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
-
11e · Other revenue, total
$0
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 $201,932 · program services $199,795 · management and general $2,137
-
11b · Fees: legal
total $80 · program services $80
-
11c · Fees: accounting
total $5,938 · management and general $5,938
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,765 · program services $6,355 · management and general $3,410
-
12 · Advertising and promotion
total $62,564 · program services $55,998 · management and general $6,566
-
13 · Office expenses
total $10,898 · program services $10,748 · management and general $150
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,340 · program services $13,340
-
17 · Travel
total $2,345 · program services $2,345
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,169 · program services $4,953 · management and general $216
-
24a · Other expenses: PROJECT EXPENSES
total $72,646 · program services $72,646
-
24b · Other expenses: CHARITABLE CONTRIBUTIONS
total $35,300 · program services $35,300
-
24c · Other expenses: ENTERTAINMENT SERVICES
total $26,528 · program services $26,528
-
24d · Other expenses: INFORMATION TECHNOLOGY
total $14,657 · program services $11,886 · management and general $2,771
-
24e · All other expenses
total $19,588 · program services $17,727 · management and general $1,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,235 · end of year $322,041
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
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 $2,000
-
27 · Net assets without donor restrictions
beginning of year $246,235 · end of year $324,041
Mission and programs · 2022
Mission
EDUCATION AND YOUTH SOCIAL WELLNESS
-
CONNECTED STUDENTS INITIATIVE: PROVIDE BROADBAND ACCESS TO LOW INCOME STUDENTS IN 4 SCHOOL DISTRICTS THROUGHOUT JEFFERSON COUNTY TO AID REMOTE LEARNING.
Expenses $457,701
-
THE BENJI PROJECT: DELIVER PROFESSIONALLY DEVELOPED SEMINARS FOR LOCAL YOUTH TO INCREASE CONFIDENCE AND SELF COMPASSION WITH A GOAL OF INCREASING COMMUNICATION AND DECREASING TEEN SUICIDE. THESE SEMINARS HAVE BEEN ATTENDED BY HUNDREDS OF YOUTH THROUGH A MIX OF PRIVATE AND SCHOOL EVENTS.
-
THE PRODUCTION ALLIANCE: BUILDING COMMUNITY THROUGH CELEBRATION, THE TPA WORKS WITH NON-PROFIT ORGANIZATIONS, LOCAL BUSINESSES, AND GOVERNMENT AGENCIES TO COLLABORATIVELY PRODUCE ANNUAL EVENTS THAT UPHOLD CULTURAL TRADITIONS AND STRENGTHEN RESILIENCY FOR THOUSANDS OF RESIDENTS WITHIN JEFFERSON COUNTY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Martha TrolinMARTHA TROLIN
President
- Total calculated
- $0
- Hours/week
- 15
-
Daniel FerlandDANIEL FERLAND
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ben BauermeisterBEN BAUERMEISTER
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Cynthia OstermanCYNTHIA OSTERMAN
Director
- Total calculated
- $0
- Hours/week
- 10
-
Daniel MilhollandDANIEL MILHOLLAND
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Debbi SteeleDEBBI STEELE
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349302883
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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