Totals
- Total revenue
- $2,986,613
- Total expenses
- $2,317,881
- Contributions and grants received
- $2,300,174
- Grants paid
- $0
- Program service revenue
- $633,168
- Investment income
- $5,364
- Other revenue
- $47,907
- Total assets, end of year
- $4,464,890
- Total liabilities, end of year
- $512,271
- Net assets or fund balances, end of year
- $3,952,619
- Program services expenses (Part IX)
- $1,966,570
- Management and general expenses
- $219,266
- Fundraising expenses
- $132,045
- Program service expenses (Part III)
- $1,966,570
Program services were 84.8% 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)
$124,149
-
1f · All other contributions, gifts and grants
$2,176,025
-
2a · Program service revenue: TRAINING FEES
total $351,014 · related or exempt $351,014
-
2b · Program service revenue: MEMBERSHIP FEES
total $282,154 · related or exempt $282,154
-
3 · Investment income
total $7,453 · excluded $7,453
-
5 · Royalties
total $34,694 · excluded $34,694
-
7a · Gross sales of assets other than inventory
securities $954,097
-
7b · Less cost or other basis and sales expenses
securities $956,186
-
7c · Gain or loss
securities -$2,089
-
7d · Net gain or loss
total -$2,089 · excluded -$2,089
-
11a · Other revenue: EXCHANGE GAIN
total $13,213 · excluded $13,213
-
11e · Other revenue, total
$13,213
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $295,725 · program services $207,008 · management and general $40,681 · fundraising $48,036
-
7 · Other salaries and wages
total $557,918 · program services $491,022 · management and general $23,974 · fundraising $42,922
-
9 · Other employee benefits
total $45,887 · program services $38,478 · management and general $2,467 · fundraising $4,942
-
10 · Payroll taxes
total $62,234 · program services $50,889 · management and general $4,714 · fundraising $6,631
-
11b · Fees: legal
total $22,777 · management and general $22,777
-
11c · Fees: accounting
total $101,383 · management and general $101,383
-
11e · Fees: professional fundraising services
total $13,498 · fundraising $13,498
-
11g · Fees: other
total $230,644 · program services $223,644 · management and general $7,000
-
12 · Advertising and promotion
total $216,198 · program services $216,198
-
13 · Office expenses
total $38,562 · program services $32,374 · management and general $2,425 · fundraising $3,763
-
14 · Information technology
total $69,390 · program services $60,665 · management and general $3,625 · fundraising $5,100
-
16 · Occupancy
total $35,702 · program services $29,194 · management and general $2,704 · fundraising $3,804
-
17 · Travel
total $61,164 · program services $61,164
-
22 · Depreciation, depletion and amortization
total $530,233 · program services $530,233
-
23 · Insurance
total $31,431 · program services $25,701 · management and general $2,381 · fundraising $3,349
-
24a · Other expenses: PAYROLL PROCESSING
total $5,135 · management and general $5,135
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,307,510 · end of year $2,859,060
-
4 · Accounts receivable
beginning of year $73,571 · end of year $62,089
-
9 · Prepaid expenses and deferred charges
beginning of year $13,530 · end of year $4,085
-
10a · Land, buildings and equipment: cost or other basis
$2,041,972
-
10b · Land, buildings and equipment: accumulated depreciation
$552,885
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,489,087
-
14 · Intangible assets
end of year $50,569
-
15 · Other assets
beginning of year $1,317,811 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $88,169 · end of year $269,989
-
19 · Deferred revenue
beginning of year $305,314 · end of year $191,713
-
25 · Other liabilities
beginning of year $12,400 · end of year $50,569
-
27 · Net assets without donor restrictions
beginning of year $2,124,039 · end of year $3,858,159
-
28 · Net assets with donor restrictions
beginning of year $1,182,500 · end of year $94,460
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
IN 2022:1) 73 SCHOOLS TRAINED 2) 3,937 EDUCATORS TRAINED, AND 106,199 CHILDREN IMPACTED BY MINDUP3)TRAINED IN OVER 48 COUNTRIES INCLUDING USA, CANADA, UK, CHILE, MEXICO, SPAIN, AUSTRALIA, RUSSIA, EGYPT, GREECE, BRAZIL, CHINA ETC.4) 170,000 FOLLOWERS ON SOCIAL MEDIA5) LAUNCHED OUR NEW ONLINE MEMBERSHIP MODEL PLATFORM WITH OVER 30,000 SUBSCRIBERS REPRESENTING 150 COUNTRIES
Expenses $1,966,570 · Revenue $633,168
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Goldie HawnGOLDIE HAWN
PRESIDENT, CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Susan Fuhrman PhDSUSAN FUHRMAN PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kate HudsonKATE HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Teri SchwartzTERI SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Murali Doraiswamy MDMURALI DORAISWAMY MD
BOARD MEMBER (LEFT AUG 2022)
- Total calculated
- $0
- Hours/week
- 0.25
-
Morton Sherman PhDMORTON SHERMAN PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Glenn BakerGLENN BAKER
TREASURER/CFO
- Total calculated
- $0
- Hours/week
- 5
-
Robert LoveROBERT LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth CostelloKENNETH COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheyenne EhrlichCHEYENNE EHRLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Jacqueline SanderlinDR JACQUELINE SANDERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aryn GrossmanARYN GROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tracy Gaudet MDTRACY GAUDET MD
DIRECTOR (LEFT JAN 2022)
- Total calculated
- $0
- Hours/week
- 0.25
-
Ernesto DuranERNESTO DURAN
DIRECTOR (START DEC 2022)
- Total calculated
- $0
- Hours/week
- 0.25
-
Walt Cooper Start January 2022WALT COOPER START JANUARY 2022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Iris RenouxIRIS RENOUX
SECRETARY-SEE SCH O
- Total calculated
- $111,086
- From this org
- $103,449
- From related orgs
- $0
- Other
- $7,637
- Hours/week
- 40
-
Carrie Patterson See Sch OCARRIE PATTERSON SEE SCH O
MANAGING DIRECTOR
- Total calculated
- $184,639
- From this org
- $184,639
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,639
- Bonus
- $15,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $184,639
-
Dieudonne BallaDIEUDONNE BALLA
HEAD OF EDUCATION
- Total calculated
- $132,550
- From this org
- $125,000
- From related orgs
- $0
- Other
- $7,550
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- MANAGING DIRECTOR CARRIE PATTERSON RECEIVED A BONUS IN THE AMOUNT OF $15,000.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349323959
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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