Totals
- Total revenue
- $1,564,305
- Total expenses
- $1,395,340
- Contributions and grants received
- $422,833
- Grants paid
- $18,354
- Program service revenue
- $0
- Investment income
- $846
- Other revenue
- $1,140,626
- Total assets, end of year
- $1,228,334
- Total liabilities, end of year
- $377,147
- Net assets or fund balances, end of year
- $851,187
- Program services expenses (Part IX)
- $1,053,641
- Management and general expenses
- $138,416
- Fundraising expenses
- $203,283
- Program service expenses (Part III)
- $1,053,641
Program services were 75.5% 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
$422,833
-
3 · Investment income
total $846 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$172,046
-
10b · Cost of goods sold
$89,688
-
10c · Net income from sales of inventory
total $82,358 · related or exempt $82,358
-
11a · Other revenue: SPEAKING ENGAGEMENTS
total $1,030,575 · related or exempt $1,030,575 · unrelated business $0 · excluded $0
-
11b · Other revenue: PROGRAM SERVICE FEES
total $5,000 · related or exempt $5,000 · unrelated business $0 · excluded $0
-
11c · Other revenue: FUNDRAISING EVENT INCOME
total $17,083 · related or exempt $17,083 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $5,610 · related or exempt $5,610 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,058,268
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,354 · program services $18,354
-
6 · Compensation of disqualified persons
total $72,996 · program services $72,996 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $628,835 · program services $477,011 · management and general $52,742 · fundraising $99,082
-
9 · Other employee benefits
total $61,482 · program services $48,677 · management and general $4,062 · fundraising $8,743
-
10 · Payroll taxes
total $63,407 · program services $48,838 · management and general $5,642 · fundraising $8,927
-
11a · Fees: management
total $119,491 · program services $56,952 · management and general $10,762 · fundraising $51,777
-
11g · Fees: other
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
-
12 · Advertising and promotion
total $15,402 · program services $0 · management and general $0 · fundraising $15,402
-
13 · Office expenses
total $19,023 · program services $12,759 · management and general $3,808 · fundraising $2,456
-
14 · Information technology
total $44,604 · program services $26,144 · management and general $16,580 · fundraising $1,880
-
16 · Occupancy
total $81,150 · program services $69,859 · management and general $11,291 · fundraising $0
-
17 · Travel
total $129,950 · program services $129,555 · management and general $395 · fundraising $0
-
20 · Interest
total $4,283 · program services $4,283 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,600 · program services $3,092 · management and general $4,508 · fundraising $0
-
24a · Other expenses: POSTAGE
total $40,430 · program services $40,412 · management and general $18 · fundraising $0
-
24b · Other expenses: AUTO
total $3,894 · program services $2,022 · management and general $1,872 · fundraising $0
-
24c · Other expenses: UTILITIES
total $2,599 · program services $1,598 · management and general $1,001 · fundraising $0
-
24e · All other expenses
total $79,340 · program services $41,089 · management and general $23,235 · fundraising $15,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $806,501 · end of year $690,250
-
4 · Accounts receivable
beginning of year $105,335 · end of year $135,343
-
8 · Inventories for sale or use
beginning of year $120,512 · end of year $105,424
-
9 · Prepaid expenses and deferred charges
beginning of year $6,859 · end of year $20,020
-
10a · Land, buildings and equipment: cost or other basis
$60,693
-
10b · Land, buildings and equipment: accumulated depreciation
$36,836
-
10c · Land, buildings and equipment, net
beginning of year $14,758 · end of year $23,857
-
15 · Other assets
beginning of year $3,440 · end of year $253,440
-
17 · Accounts payable and accrued expenses
beginning of year $19,260 · end of year $45,530
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $205,922 · end of year $181,617
-
27 · Net assets without donor restrictions
beginning of year $682,223 · end of year $851,187
Mission and programs · 2022
Mission
TO BETTER HUMANITY THROUGH PROMISES MADE AND KEPT.
-
CHAPTER EDUCATION PROGRAMS FOCUS ON THE ETHICAL, INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF STUDENTS WHILE INSTILLING A SENSE OF CIVIC DUTY. WE PROVIDE STUDENTS WITH THE OPPORTUNITY TO BUILD THE SELF-CONTROL NEEDED TO FACE LIFE'S CHALLENGES. WITH A FOCUS ON CORE VALUES LIKE HONESTY, ACCOUNTABILITY AND COMPASSION, OUR AIM IS TO HELP BUILD STRONGER CITIZENS THROUGH PROMISES MADE AND KEPT. OUR CHAPTER EDUCATION PROGRAMS TAKE PLACE IN COMMUNITIES, SCHOOOLS, AND CORRECTIONAL FACILITIES AND INCLUDE: SCHOLLWIDE IMPACT PROGRAMS KICKED OFF WITH A MOTIVATIONAL ASSEMBLY, LESSON PLANS FOR EDUCATORS, AND WORKSHOPS FEATURING ANIMATED VIDEOS AND ENGAGING ACTIVITIES.
Expenses $389,847 · Revenue $22,829
-
THE PROMISE TO VOLUNTEER. LESS THAN 25% OF ALL AMERICANS VOLUNTEER. FEW PROMISES ARE MORE IMPORTANT THAN TO SHOW UP. THIS PROGRAM CREATES PLANS FOR IMPACTFUL VOLUNTEER PROJECTS, STAFF SUPPORT TO CHAPTER VOLUNTEER PROJECTS, AND PROMISE BADGES THAT REWARD GOOD CITIZENSHIP AND PROMISES KEPT TO YOURSELF AND OTHERS.
Expenses $84,291 · Revenue $22,829
-
AWARENESS CAMPAIGNS AND PUBLIC RESOURCES. SOCIETY NEEDS TO BE REMINDED THAT PROMISES STILL MATTER AND A HANDSHAKE STILL MEANS SOMETHING. OUR AWARENESS CAMPAIGNS REACH HUNDREDS OF THOUSANDS OF PEOPLE ANNUALLY THROUGH PUBLIC SERVICE ANNOUNCEMENTS THROUGH SOCIAL MEDIA, WORLDWIDE NEWSLETTERS THAT INCLUDE COMPELLING SUPPORTER PROMISE STORIES, SPEACHES AT CHARITIES, SCHOOLS, AND JUVENILE DETENTION CENTERS, AND LOCAL AND NATIONAL MEDIA COVERAGE.
Expenses $358,238 · Revenue $1,038,740
-
ACCOUNTABILTY BEST PRACTICES. YOU ARE 46% MORE LIKELY TO FULFIL A PROMISE IF YOU SHARE IT WITH SOMEONE. WE PROVIDE PROMISE CARDS AND A FRAMEWORK FOR PLANNING YOUR PROMISES AND HOLDING YOURSELF ACCOUNTABLE. THIS FRAMEWORK INCLUDES PROMISE PLANNER WORKSHEETS, ACCOUNTABILITY PROGRAMS IN SCHOOLS, COMMUNITIES, AND CORRECTIONAL FACILITIES AND FREE PROMISE CARDS.
Expenses $221,265 · Revenue $57,074
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexander David SheenALEXANDER DAVID SHEEN
PRESIDENT
- Total calculated
- $72,996
- From this org
- $72,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin MatthewsKEVIN MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nate FletcherNATE FLETCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Larry DorfmanLARRY DORFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan HeavyJONATHAN HEAVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adam DorfmanADAM DORFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jen HallidayJEN HALLIDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brad LevinBRAD LEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe SavariseJOE SAVARISE
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
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301809349300440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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