Totals
- Total revenue
- $236,131
- Total expenses
- $201,494
- Contributions and grants received
- $188,140
- Grants paid
- $0
- Program service revenue
- $46,300
- Investment income
- $1,691
- Other revenue
- $0
- Total assets, end of year
- $326,807
- Total liabilities, end of year
- $179,091
- Net assets or fund balances, end of year
- $147,716
- Program services expenses (Part IX)
- $89,748
- Management and general expenses
- $107,641
- Fundraising expenses
- $4,105
- Program service expenses (Part III)
- $89,748
Program services were 44.5% 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
$188,140
-
2a · Program service revenue: CALHOUN COUNTY JUVENILE HOME
total $20,000 · related or exempt $20,000
-
2b · Program service revenue: CALHOUN COUNTY HIGH SCHOOLS
total $20,000 · related or exempt $20,000
-
2c · Program service revenue: KALAMAZOO PUBLIC LIBRARY
total $4,500 · related or exempt $4,500
-
2d · Program service revenue: MICHIGAN YOUTH JOB CHALLENGE
total $1,000 · related or exempt $1,000
-
2e · Program service revenue: WILLARD LIBRARY
total $800 · related or exempt $800
-
3 · Investment income
total $1,691 · related or exempt $1,691
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $100,000 · program services $45,000 · management and general $55,000
-
10 · Payroll taxes
total $8,692 · program services $3,571 · management and general $5,121
-
11g · Fees: other
total $33,085 · program services $30,645 · management and general $2,440
-
12 · Advertising and promotion
total $601 · management and general $601
-
16 · Occupancy
total $12,420 · management and general $12,420
-
17 · Travel
total $7,994 · management and general $7,994
-
22 · Depreciation, depletion and amortization
total $312 · management and general $312
-
23 · Insurance
total $1,114 · management and general $1,114
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $20,360 · program services $8,581 · management and general $11,779
-
24b · Other expenses: SUPPLIES
total $4,692 · program services $76 · management and general $4,616
-
24c · Other expenses: MERCHANDISE
total $4,105 · fundraising $4,105
-
24d · Other expenses: MEALS (BUSINESS PURPOSES)
total $2,740 · program services $1,875 · management and general $865
-
24e · All other expenses
total $5,379 · management and general $5,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,126 · end of year $3,582
-
2 · Savings and temporary cash investments
beginning of year $166,235 · end of year $307,822
-
10a · Land, buildings and equipment: cost or other basis
$56,333
-
10b · Land, buildings and equipment: accumulated depreciation
$40,930
-
10c · Land, buildings and equipment, net
beginning of year $18,412 · end of year $15,403
-
19 · Deferred revenue
beginning of year $80,000 · end of year $80,000
-
25 · Other liabilities
end of year $99,091
-
27 · Net assets without donor restrictions
beginning of year $115,773 · end of year $147,716
Mission and programs · 2023
Mission
DEDICATED TO TRANSFORMING THE LIVES OF YOUTH AND ADULTS BY USING SPOKEN- WORD POETRY AS AN EDUCATION VEHICLE TO RAISE AWARENESS, CHALLENGE STEREOTYPES, BREAK DOWN BARRIERS AND INSTILL A SENSE OF EMPOWERMENT AND COMMUNITY.
-
CALHOUN COUNTY HIGH SCHOOL - WORKSHOPS THAT ENGAGES INDIVIDUALS IN SELF- REFLECTION THROUGH A WRITING AND SPOKEN WORD CURRICULUM. OPPORTUNITIES FOR PERSONAL GROWTH AND STRONGER CONNECTION WITH SOCIETY ARE REACHED BY INDIVIDUALS.
Expenses $19,529 · Revenue $20,000
-
CALHOUN COUNTY JUVENILE HOME - WORKSHOPS THAT ENGAGES INDIVIDUALS IN SELF- REFLECTION THROUGH A WRITING AND SPOKEN WORD CURRICULUM. OPPORTUNITIES FOR PERSONAL GROWTH AND STRONGER CONNECTION WITH SOCIETY ARE REACHED BY INDIVIDUALS.
Expenses $19,529 · Revenue $20,000
-
KALAMAZOO PUBLIC LIBRARY - WORKSHOPS THAT ENGAGES INDIVIDUALS IN SELF- REFLECTION THROUGH A WRITING AND SPOKEN WORD CURRICULUM. OPPORTUNITIES FOR PERSONAL GROWTH AND STRONGER CONNECTION WITH SOCIETY ARE REACHED BY INDIVIDUALS.
Expenses $4,217 · Revenue $4,500
-
OTHER TRANSFORMATIVE WORK AND WORKSHOPS IN 2023 INCLUDED PROGRAMS WITH MICHIGAN YOUTH JOB CHALLENGE AND WILLARD LIBRARY, AMONG OTHERS.
Expenses $46,473 · Revenue $1,800
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gabriel GironGABRIEL GIRON
EXECUTIVE DI
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ed GriffinED GRIFFIN
DIR. COM. EN
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hanna ChannellHANNA CHANNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gabrielle ContestiGABRIELLE CONTESTI
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 3
-
Judah GesmundoJUDAH GESMUNDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
James LettowJAMES LETTOW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Howard WaltersHOWARD WALTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy WilsonKATHY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 7 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442819349300849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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