Totals
- Total revenue
- $56,310
- Total expenses
- $154,183
- Contributions and grants received
- $62,116
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- -$5,807
- Total assets, end of year
- $35,579
- Total liabilities, end of year
- $220,615
- Net assets or fund balances, end of year
- -$185,036
- Program services expenses (Part IX)
- $101,508
- Management and general expenses
- $28,132
- Fundraising expenses
- $24,543
- Program service expenses (Part III)
- $101,508
Program services were 65.8% 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)
$5,000
-
1f · All other contributions, gifts and grants
$57,116
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: gross income
$67,227
-
8b · Fundraising events: direct expenses
$74,605
-
8c · Net income from fundraising events
total -$7,378 · excluded -$7,378
-
11a · Other revenue: COLLABORATIONS & MERCH
total $1,571 · unrelated business $1,571
-
11e · Other revenue, total
$1,571
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $44,400 · management and general $12,600 · fundraising $9,000
-
10 · Payroll taxes
total $3,535 · program services $2,121 · management and general $1,061 · fundraising $353
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11e · Fees: professional fundraising services
total $3,828 · fundraising $3,828
-
12 · Advertising and promotion
total $4,769 · program services $4,494 · fundraising $275
-
13 · Office expenses
total $481 · management and general $481
-
14 · Information technology
total $1,345 · program services $1,211 · fundraising $134
-
16 · Occupancy
total $8,096 · program services $4,048 · management and general $4,048
-
17 · Travel
total $5,497 · program services $5,497
-
23 · Insurance
total $733 · management and general $733
-
24a · Other expenses: PROGRAM SERVICES
total $21,625 · program services $21,625
-
24b · Other expenses: SOCIAL MEDIA CONSULTANT
total $14,112 · program services $14,112
-
24c · Other expenses: FUNDRAISING EVENTS
total $7,528 · fundraising $7,528
-
24d · Other expenses: PUBLICITY/PUBLIC RELATI
total $6,000 · program services $4,000 · fundraising $2,000
-
24e · All other expenses
total $6,134 · management and general $4,709 · fundraising $1,425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,737 · end of year $35,579
-
24 · Unsecured notes and loans payable
beginning of year $151,900 · end of year $220,615
-
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 -$87,163 · end of year -$185,036
Mission and programs · 2022
Mission
TO ERADICATE BULLYING, INTOLERANCE AND DISCRIMINATION BY PROVIDING OUTREACH, MENTORING, INSPIRATION, SUPPORT AND HOPE FOR BULLIED YOUTH AND THEIR FAMILIES. OUR EDUCATIONAL PROGRAMS AND EMPOWERING DIALOGUE ARE DELIVERED PRIMARILY VIA SCHOOL ASSEMBLIES AND THROUGH SOCIAL MEDIA PLATFORMS, LOCALLY AND NATIONWIDE.
-
PRESENTED INTERACTIVE, MULTI-MEDIA ANTI-BULLYING ASSEMBLIES TO 5,222 SCHOOL STUDENTS (GRADES K-12) IN 2022, FEATURING STUDENT AND CELEBRITY AMBASSADORES AND VIDEO CONTENT LIKE "C.A.P.E. NATION."
Expenses $59,167 · Revenue $31,058
-
PRODUCED AND DISTRIBUTED "1 ON 1" VIRTUAL CONVERSATIONS ON OUR WEBSITE WITH ARTISTS AND SOCIAL INFLUENCERS TALKING ABOUT HOW THEY OVERCAME BULLYING; THOSE CONVERSATIONS HAVE BEEN VIEWED BY MORE THAN 100,000 FOLLOWERS. WE ALSO CREATED THE PILOT EPISODE FOR AN ANIMATED CARTOON SERIES FOR YOUNG CHILDREN ENTITLED "PARKER AND BOO: YOU ARE NOT ALONE."
Expenses $26,493 · Revenue $21,741
-
BOO2BULLYING CONTINUED ITS VIRTUAL AND ONLINE PROGRAMS IN 2022 AND EXPANDED OUR SOCIAL MEDIA MESSAGING AND INSPIRATIONAL CONTENT THAT BEGAN DURING THE COVID PANDEMIC. WE ALSO RESUMED COMMUNITY OUTREACH ACTIVITIES AND BY OUR MAJOR FUNDRAISING EVENT CALLED "THE BOO BALL." 350 GUESTS ATTENDED THE BOO BALL 4 GALA IN LOS ANGELES WHICH RAISED NATIONWIDE AWARENESS OF OUR ORGANIZATION AND ITS MISSION.
Expenses $15,848 · Revenue $9,317
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dimitri HalkidisDIMITRI HALKIDIS
PRESIDENT
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 65
-
Cassandra ScerboCASSANDRA SCERBO
VICE PRESIDENT
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
James BiancoJAMES BIANCO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Leith ChandrasenaLEITH CHANDRASENA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Danielle DegregoryDANIELLE DEGREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darryl EnglishDARRYL ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ross BarryROSS BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin CastilloDUSTIN CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abi PerlABI PERL
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331069349300603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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