Totals
- Total revenue
- $539,524
- Total expenses
- $823,315
- Contributions and grants received
- $397,354
- Grants paid
- $0
- Program service revenue
- $142,142
- Investment income
- $28
- Other revenue
- $0
- Total assets, end of year
- $366,234
- Total liabilities, end of year
- $19,251
- Net assets or fund balances, end of year
- $346,983
- Program services expenses (Part IX)
- $406,622
- Management and general expenses
- $205,317
- Fundraising expenses
- $211,376
- Program service expenses (Part III)
- $406,622
Program services were 49.4% 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)
$63,618
-
1f · All other contributions, gifts and grants
$333,736
-
1g · Noncash contributions included above
$17,000
-
2a · Program service revenue: PROGRAM LICENSES
total $82,500 · related or exempt $82,500
-
2b · Program service revenue: TRAINING
total $31,885 · related or exempt $31,885
-
2c · Program service revenue: CURRICULUM
total $27,757 · related or exempt $27,757
-
3 · Investment income
total $28 · excluded $28
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $173,800 · program services $60,830 · management and general $60,830 · fundraising $52,140
-
7 · Other salaries and wages
total $242,797 · program services $194,531 · management and general $16,135 · fundraising $32,131
-
9 · Other employee benefits
total $11,546 · program services $10,705 · management and general $841
-
10 · Payroll taxes
total $31,476 · program services $19,461 · management and general $5,541 · fundraising $6,474
-
11b · Fees: legal
total $5,108 · management and general $5,108
-
11c · Fees: accounting
total $4,551 · management and general $4,551
-
11g · Fees: other
total $121,570 · program services $99,227 · management and general $12,454 · fundraising $9,889
-
12 · Advertising and promotion
total $27,069 · fundraising $27,069
-
13 · Office expenses
total $4,452 · management and general $3,639 · fundraising $813
-
14 · Information technology
total $41,840 · management and general $41,840
-
16 · Occupancy
total $2,264 · management and general $2,264
-
17 · Travel
total $13,818 · program services $557 · management and general $13,261
-
22 · Depreciation, depletion and amortization
total $1,729 · management and general $1,729
-
23 · Insurance
total $7,684 · management and general $7,684
-
24a · Other expenses: EVENTS
total $79,532 · fundraising $79,532
-
24b · Other expenses: SUPPLIES
total $22,489 · program services $20,399 · management and general $2,090
-
24c · Other expenses: RECRUITING AND HR
total $18,079 · management and general $18,079
-
24d · Other expenses: STAFF TRAINING
total $8,595 · management and general $8,595
-
24e · All other expenses
total $4,916 · program services $912 · management and general $676 · fundraising $3,328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $598,685 · end of year $255,038
-
4 · Accounts receivable
end of year $106,750
-
10a · Land, buildings and equipment: cost or other basis
$42,852
-
10b · Land, buildings and equipment: accumulated depreciation
$42,516
-
10c · Land, buildings and equipment, net
beginning of year $448 · end of year $336
-
14 · Intangible assets
beginning of year $1,617
-
15 · Other assets
beginning of year $4,110 · end of year $4,110
-
17 · Accounts payable and accrued expenses
end of year $19,251
-
27 · Net assets without donor restrictions
beginning of year $604,860 · end of year $346,983
Mission and programs · 2022
Mission
TO CREATE THE NEXT GENERATION OF DIVERSE INNOVATORS AND CHANGEMAKERS BY MAKING ENTREPRENEURSHIP EDUCATION ACCESSIBLE TO ALL YOUTH.
Activities or mission (Part I)
CREATING THE NEXT GENERATION OF DIVERSE INNOVATORS AND CHANGEMAKERS BY MAKING ENTREPRENEURIAL EDUCATION ACCESSIBLE TO ALL YOUTH.
-
VENTURELAB CURRICULUM AND PROGRAMS:PROVIDES ADULTS WITH GUIDANCE, ACTIVITIES, AND STRUCTURE WHICH WILL ALLOW THEM TO TEACH K-12 STUDENTS ABOUT ENTREPRENEURSHIP AND THE ENTREPRENEURIAL MINDSET.
Expenses $60,779 · Revenue $6,532
-
ONLINE RESOURCES:PROVIDES MENTORING TO STUDENTS AND MONTHLY YOUTH PITCH EVENTS TO ENGAGE STUDENTS AND THE COMMUNITY IN ENTREPRENURIAL MINDSETS AND SKILLS.
Expenses $43,741 · Revenue $21,225
-
VENTURELAB TRAINING AND PROFESSIONAL DEVELOPMENT:TRAINS TEACHERS, PARENTS, AND COMMUNITY LEADERS IN THE ENTREPRENEURIAL MINDSET AND SKILL SET. TRAINEES BUILD CONFIDENCE IN OUR MATERIAL BY PARTICIPATING IN A MINI-START UP CHALLENGE AND BY TRYING FIRST-HAND MANY OF OUR ACTIVITIES, MODULES, AND TASKS THAT STUDENTS WILL TACKLE IN THE CURRICULUM.
Expenses $302,102
As filed on the 2022 return.
Listed in Part VII
-
Julie ShannanJULIE SHANNAN
EXECUTIVE DIRECTOR
- Total calculated
- $150,776
- From this org
- $144,000
- From related orgs
- $0
- Other
- $6,776
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,776
- Filer's total
- $150,776
-
Luz Cristal GlangchaiLUZ CRISTAL GLANGCHAI
SECRETARY/INTERIM ED
- Total calculated
- $23,023
- From this org
- $15,615
- From related orgs
- $0
- Other
- $7,408
- Hours/week
- 10
-
Ilana ZivkovichILANA ZIVKOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DavisJEFF DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BryceJONATHAN BRYCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cat DizonCAT DIZON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CondonPATRICK CONDON
CHAIR
- 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. 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 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332649349300528
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.