Totals
- Total revenue
- $1,932,433
- Total expenses
- $1,330,702
- Contributions and grants received
- $1,925,552
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,881
- Other revenue
- $3,000
- Total assets, end of year
- $634,814
- Total liabilities, end of year
- $33,589
- Net assets or fund balances, end of year
- $601,225
- Program services expenses (Part IX)
- $1,233,468
- Management and general expenses
- $97,234
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,233,468
Program services were 92.7% 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
$1,925,552
-
3 · Investment income
total $3,881 · related or exempt $3,881
-
11a · Other revenue: OTHER REVENUE
total $3,000 · related or exempt $3,000
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $16,798 · management and general $16,798
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
11g · Fees: other
total $50,360 · program services $50,360
-
12 · Advertising and promotion
total $30,000 · program services $30,000
-
17 · Travel
total $13,453 · program services $13,453
-
19 · Conferences, conventions and meetings
total $54,785 · program services $54,785
-
21 · Payments to affiliates
total $950,000 · program services $950,000
-
22 · Depreciation, depletion and amortization
total $2,798 · management and general $2,798
-
24a · Other expenses: GIFTS AND GRANTS
total $96,967 · program services $24,467 · management and general $72,500
-
24b · Other expenses: PRINTING AND COPYING
total $77,806 · program services $77,806
-
24c · Other expenses: VIDEO PRODUCTION
total $32,597 · program services $32,597
-
24d · Other expenses: BANK CHARGES AND FEES
total $1,113 · management and general $1,113
-
24e · All other expenses
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,608 · end of year $232,945
-
3 · Pledges and grants receivable
end of year $96,135
-
14 · Intangible assets
beginning of year $6,829 · end of year $39,051
-
15 · Other assets
end of year $266,683
-
17 · Accounts payable and accrued expenses
beginning of year $6,945 · end of year $33,589
-
25 · Other liabilities
beginning of year $3,000
-
27 · Net assets without donor restrictions
beginning of year -$508 · end of year $9,141
-
28 · Net assets with donor restrictions
end of year $592,084
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
TO PROMOTE AND CONDUCT PROGRAMS, PROJECTS AND ACTIVITES THAT ARE DESIGNED TO HELP YOUNG PEOPLE LIVE CONSTRUCTIVE AND IMPACTFUL LIVES OF LEGACY AND SERVICE BY ENGAGING STUDENTS, SCHOOLS, EDUCATORS, AND OTHER STAKEHOLDERS IN PROGRAMS AIMED AT GENERATING PEACE, HOPE, AND POSITIVE CHANGE WITHIN SOCIETY.
Expenses $1,233,468 · Revenue $1,932,433
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. 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
-
Kannan ArasaratnamKANNAN ARASARATNAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerry ConnellyGERRY CONNELLY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea FarrisANDREA FARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Brenda ManuelDR BRENDA MANUEL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Art McCoy PhDART MCCOY PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James SmithJAMES SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miranda TollmanMIRANDA TOLLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott BakerSCOTT BAKER
CAO
- Total calculated
- $0
- Hours/week
- 2
-
Heather HarknessHEATHER HARKNESS
COO
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne MazurakYVONNE MAZURAK
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Serena ZhangSERENA ZHANG
CFO
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · CHARITY · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541259349301144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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