Totals
- Total revenue
- $781,527
- Total expenses
- $760,359
- Contributions and grants received
- $827,897
- Grants paid
- $424,905
- Program service revenue
- $0
- Investment income
- $2,760
- Other revenue
- -$49,130
- Total assets, end of year
- $824,376
- Total liabilities, end of year
- $537,546
- Net assets or fund balances, end of year
- $286,830
- Program services expenses (Part IX)
- $741,101
- Management and general expenses
- $19,258
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $741,101
Program services were 97.5% 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
$120,050
-
1f · All other contributions, gifts and grants
$707,847
-
1g · Noncash contributions included above
$368,914
-
3 · Investment income
total $2,760 · excluded $2,760
-
8a · Fundraising events: gross income
$24,175
-
8a · Fundraising events: contributions included on line 1c
$120,050
-
8b · Fundraising events: direct expenses
$73,305
-
8c · Net income from fundraising events
total -$49,130
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $178,325 · program services $178,325
-
2 · Grants to domestic individuals
total $246,580 · program services $246,580
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,542 · management and general $15,542
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $188 · program services $188
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,305 · program services $100 · management and general $1,205
-
14 · Information technology
total $3,072 · program services $3,072
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,925 · program services $414 · management and general $2,511
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,240 · program services $3,240
-
24a · Other expenses: In-Kind Salary and Benefits
total $306,357 · program services $306,357
-
24b · Other expenses: Program Supplies
total $2,324 · program services $2,324
-
24c · Other expenses: Lobbying Event Food Supplies
total $501 · program services $501
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,259 · end of year $153,969
-
2 · Savings and temporary cash investments
beginning of year $430,021 · end of year $332,466
-
3 · Pledges and grants receivable
beginning of year $242,890 · end of year $337,941
-
9 · Prepaid expenses and deferred charges
beginning of year $2,600
-
17 · Accounts payable and accrued expenses
beginning of year $558,738 · end of year $537,546
-
27 · Net assets without donor restrictions
beginning of year $167,877 · end of year $93,155
-
28 · Net assets with donor restrictions
beginning of year $93,155 · end of year $193,675
Mission and programs · 2022
Mission
The organizations mission is to nurture the greatness in every student by affording opportunities and supplying necessary resources to turn dreams into reality.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $741,101 · Grants $424,905
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Wesley Ayres
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phyliss Berti
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Toni Booth
President
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte Ciancio
Superintendent
- Total calculated
- $0
- Hours/week
- 1
-
Carl Cooney
Prior President
- Total calculated
- $0
- Hours/week
- 1
-
Delia Jimenez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Milani
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Moe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Sauer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Savage
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hans Vonderhofen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Herandez
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
-
Mapleton Public Schools
$53,381
Assistance for School Activities, Teachers, and Students
-
$16,570
Assistance for District Program
-
no cash amount reported
To give to students in the school district
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422859349301777
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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