Totals
- Total revenue
- $266,964
- Total expenses
- $98,521
- Contributions and grants received
- $410,079
- Grants paid
- $42,276
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$143,115
- Total assets, end of year
- $224,038
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $224,038
- Program services expenses (Part IX)
- $72,429
- Management and general expenses
- $26,092
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $72,429
Program services were 73.5% 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.
-
1c · Fundraising events
$156,599
-
1f · All other contributions, gifts and grants
$253,480
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$156,599
-
8b · Fundraising events: direct expenses
$143,115
-
8c · Net income from fundraising events
total -$143,115 · excluded -$143,115
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,276 · program services $42,276
-
11g · Fees: other
total $12,528 · program services $12,528
-
12 · Advertising and promotion
total $28,911 · program services $14,442 · management and general $14,469
-
14 · Information technology
total $10,878 · management and general $10,878
-
19 · Conferences, conventions and meetings
total $745 · management and general $745
-
22 · Depreciation, depletion and amortization
total $3,183 · program services $3,183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,597 · end of year $204,937
-
10a · Land, buildings and equipment: cost or other basis
$22,284
-
10b · Land, buildings and equipment: accumulated depreciation
$3,183
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $19,101
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $55,597 · end of year $224,038
Mission and programs · 2023
Mission
OUR MISSION PROMOTES STRONGER SAFETY PROTOCOLS TO BE CONSISTENTLY IMPLEMENTED AT ENTERTAINMENT VENUES, WHILE PROVIDING SAFE SPACES AND PROTECTING ATTENDEES TO PREVENT AVOIDABLE INJURIES OR DEATH.
-
PINK BOWS SAFE SPACE, WHICH ARE DESIGNED FOR INDIVIDUALS WHO FEEL OVERWHELMED, ANXIOUS OR UNEASY, AND NEED A MENTAL HEALTH BREAK. OURSAFE SPACE WILL OFFER A QUIET AND CALMING ENVIRONMENT WHERE YOU CAN REMOVE YOURSELF FROM THE CHAOS AND RELAX, TAKE DEEP BREATHS, FIND A PEACEFUL SPOT TO SIT, FOCUS ON AN OBJECT, LISTEN TO SOOTHING MUSIC, OR SPEAK TO ONE OF OUR MENTAL HEALTH COUNSELORS. OUR GOAL IS TO PROVIDE A FRIENDLY ATMOSPHERE THAT IS SAFE AND WELCOMING TO EVERYONE, WHERE YOU CAN RESET AND FEEL CONFIDENT THAT YOU ARE NOT IN ANY EMOTIONAL OR PHYSICAL DANGER. THE PAST YEAR WE HAVE HELD THIS SPACE AT 3 EVENTS. NO GRANTS HAVE BEEN RECEIVED FOR THIS INITIATIVE.
Expenses $72,429 · Grants $42,276
-
EDUCATION AND CHILDHOOD CANCER INITIATIVE. SCHOLARSHIPS AND DONATION TO CHILDREN CANCER INITIATIVE.
-
SAFETY RESEARCH IN SPEAKING WITH INDUSTRY SAFETY EXPERTS.
As filed on the 2023 return.
Listed in Part VII
-
Peter RemingtonPETER REMINGTON
PRESIDENT AND TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kimberly CutchallKIMBERLY CUTCHALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Brian DubiskiBRIAN DUBISKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 14
-
Lori ShellistLORI SHELLIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michelle DubiskiMICHELLE DUBISKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 14
-
Rebecca DubiskiREBECCA DUBISKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
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
-
CY-FAIR EDUCATIONAL FOUNDATION
$22,000
SCHOLARSHIP FUND
-
$17,725
PROGRAM SERVICES DONATION/TREATMENT ROOM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413449349300246
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