Totals
- Total revenue
- $1,288,786
- Total expenses
- $1,463,099
- Contributions and grants received
- $812,729
- Grants paid
- $0
- Program service revenue
- $468,615
- Investment income
- $7,442
- Other revenue
- $0
- Total assets, end of year
- $958,071
- Total liabilities, end of year
- $11,486
- Net assets or fund balances, end of year
- $946,585
- Program services expenses (Part IX)
- $1,163,306
- Management and general expenses
- $151,883
- Fundraising expenses
- $147,910
- Program service expenses (Part III)
- $1,163,306
Program services were 79.5% 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
$812,729
-
1g · Noncash contributions included above
$10,775
-
2a · Program service revenue: INTERNATIONAL EDUCATIO
total $468,615 · related or exempt $468,615
-
3 · Investment income
total $7,442 · excluded $7,442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $254,100 · program services $149,919 · management and general $35,574 · fundraising $68,607
-
7 · Other salaries and wages
total $155,537 · program services $91,767 · management and general $21,775 · fundraising $41,995
-
10 · Payroll taxes
total $34,627 · program services $20,430 · management and general $4,848 · fundraising $9,349
-
11b · Fees: legal
total $7,685 · management and general $7,685
-
11c · Fees: accounting
total $6,880 · management and general $6,880
-
11f · Fees: investment management
total $3,371 · management and general $3,371
-
11g · Fees: other
total $1,440 · program services $962 · management and general $38 · fundraising $440
-
12 · Advertising and promotion
total $1,633 · program services $1,633
-
13 · Office expenses
total $32,717 · program services $12,432 · management and general $4,581 · fundraising $15,704
-
17 · Travel
total $43,760 · program services $25,817 · management and general $6,128 · fundraising $11,815
-
23 · Insurance
total $34,942 · management and general $34,942
-
24a · Other expenses: STUDENT PROGRAM EXPENSE
total $860,346 · program services $860,346
-
24b · Other expenses: MISCELLANEOUS EXP
total $26,061 · management and general $26,061
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,330 · end of year $173,541
-
2 · Savings and temporary cash investments
beginning of year $601,072 · end of year $349,172
-
3 · Pledges and grants receivable
beginning of year $4,193
-
9 · Prepaid expenses and deferred charges
beginning of year $5,232
-
10a · Land, buildings and equipment: cost or other basis
$1,890
-
10b · Land, buildings and equipment: accumulated depreciation
$510
-
10c · Land, buildings and equipment, net
beginning of year $1,764 · end of year $1,380
-
11 · Investments: publicly traded securities
beginning of year $475,866 · end of year $433,853
-
15 · Other assets
beginning of year $125 · end of year $125
-
17 · Accounts payable and accrued expenses
beginning of year $11,000 · end of year $11,486
-
27 · Net assets without donor restrictions
beginning of year $1,121,582 · end of year $436,497
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $510,088
Mission and programs · 2022
Mission
TO PROVIDE HIGH SCHOOL STUDENTS FROM ACROSS THE UNITED STATES ACCESS TO DYNAMIC EDUCATION TO BUILD COLLEGE READINESS, DEEPEN UNDERSTANDING OF GLOBAL ISSUES, AND UNLEASH THE POTENTIAL AND CREATIVITY OF YOUTH.
Activities or mission (Part I)
PROVIDE COLLEGE-BOUND UNDERSERVED HS STUDENTS COLLEGE READINESS AND CROSS-CULTURAL EDUCATION OPPORTUNITIES.
-
TO ACCOMPLISH ITS MISSION, THE ORGANIZATION, IN PARTNERSHIP WITH NON-PROFIT ORGANIZATIONS DOMESTICALLY AND THROUGHOUT THE WORLD, ENGAGES MOTIVATED LOWER-INCOME HIGH SCHOOL STUDENTS IN INTERNATIONAL AND DOMESTIC THEMATIC PROJECTS LED BY SDC TRAINED STAFF, VISITING PROFESSORS, COMMUNITY LEADERS AND ARTISTS. THESE PROJECTS EXPLORE THEMES SUCH AS ANTHROPOLOGY, ART HISTORY,COMMUNITY DEVELOPMENT, CULINARY ARTS, DANCE, FOOD SCIENCE, MUSIC, AND URBAN STUDIES.
Expenses $1,163,306 · Revenue $468,615
As filed on the 2022 return.
Listed in Part VII
-
Anthony AllenANTHONY ALLEN
PRESIDENT, SECRETARY & EXECUTIVE DIRECTOR
- Total calculated
- $84,700
- From this org
- $84,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John MeislinJOHN MEISLIN
VICE PRESIDENT & TREASURER
- Total calculated
- $84,700
- From this org
- $84,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert J SchweichROBERT J SCHWEICH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rf Derick BonewitzRF DERICK BONEWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
L'Quentus ThomasL'QUENTUS THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Etzerson PhilitasETZERSON PHILITAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SilversheinLISA SILVERSHEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian FrantzCHRISTIAN FRANTZ
DIRECTOR OF OPERATIONS
- Total calculated
- $84,700
- From this org
- $84,700
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349331490
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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