Totals
- Total revenue
- $135,945
- Total expenses
- $157,022
- Contributions and grants received
- $45,171
- Grants paid
- $0
- Program service revenue
- $90,774
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $40,474
- Total liabilities, end of year
- $32,820
- Net assets or fund balances, end of year
- $7,654
- Program services expenses (Part IX)
- $76,155
- Management and general expenses
- $57,119
- Fundraising expenses
- $23,748
- Program service expenses (Part III)
- $76,155
Program services were 48.5% 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.
-
1b · Membership dues
$6,150
-
1f · All other contributions, gifts and grants
$39,021
-
2a · Program service revenue: EDUCATIONAL
total $90,774 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $114,000 · program services $45,600 · management and general $45,600 · fundraising $22,800
-
11c · Fees: accounting
total $789 · program services $0 · management and general $789 · fundraising $0
-
12 · Advertising and promotion
total $5,376 · program services $0 · management and general $5,376 · fundraising $0
-
13 · Office expenses
total $838 · program services $0 · management and general $838 · fundraising $0
-
19 · Conferences, conventions and meetings
total $708 · program services $708 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,287 · program services $0 · management and general $1,287 · fundraising $0
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $30,795 · program services $29,847 · management and general $0 · fundraising $948
-
24b · Other expenses: MISCELLANEOUS
total $485 · program services $0 · management and general $485 · fundraising $0
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $638 · program services $0 · management and general $638 · fundraising $0
-
24d · Other expenses: BANK FEES
total $1,457 · program services $0 · management and general $1,457 · fundraising $0
-
24e · All other expenses
total $649 · program services $0 · management and general $649 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,546 · end of year $25,829
-
2 · Savings and temporary cash investments
end of year $14,645
-
17 · Accounts payable and accrued expenses
beginning of year $377 · end of year -$426
-
19 · Deferred revenue
beginning of year $22,271 · end of year $22,271
-
25 · Other liabilities
beginning of year $20,167 · end of year $10,975
-
27 · Net assets without donor restrictions
beginning of year $24,085 · end of year $3,008
-
28 · Net assets with donor restrictions
beginning of year $4,646 · end of year $4,646
Mission and programs · 2022
Mission
EMPOWERING PEOPLE TO PREVENT HAZING
-
EMPOWERING PEOPLE TO PREVENT HAZING
Expenses $76,155 · Revenue $90,810
As filed on the 2022 return.
Listed in Part VII
-
Marc MoresMARC MORES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie WunschBONNIE WUNSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Scott BovaSCOTT BOVA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Brad BeachamBRAD BEACHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda KnightLINDA KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elliott HopkinsELLIOTT HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lianne KowiakLIANNE KOWIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean CallanSEAN CALLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Travis ApgarTRAVIS APGAR
DIRECTOR
- 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
- 5 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441979349300744
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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