Totals
- Total revenue
- $1,079,411
- Total expenses
- $438,356
- Contributions and grants received
- $1,029,235
- Grants paid
- $10,133
- Program service revenue
- $43,640
- Investment income
- $6,536
- Other revenue
- $0
- Total assets, end of year
- $890,036
- Total liabilities, end of year
- $9,764
- Net assets or fund balances, end of year
- $880,272
- Program services expenses (Part IX)
- $288,840
- Management and general expenses
- $101,585
- Fundraising expenses
- $47,931
- Program service expenses (Part III)
- $288,840
Program services were 65.9% 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
$1,029,235
-
2a · Program service revenue: Program service fees
total $43,640 · related or exempt $43,640
-
3 · Investment income
total $6,536 · excluded $6,536
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $10,133 · program services $10,133
-
5 · Compensation of officers, directors and key employees
total $72,215 · program services $25,275 · management and general $28,886 · fundraising $18,054
-
7 · Other salaries and wages
total $64,377 · program services $54,631 · management and general $9,746
-
9 · Other employee benefits
total $7,825 · program services $4,578 · management and general $2,210 · fundraising $1,037
-
10 · Payroll taxes
total $12,021 · program services $7,032 · management and general $3,396 · fundraising $1,593
-
11c · Fees: accounting
total $6,563 · management and general $6,563
-
11g · Fees: other
total $189,241 · program services $187,191 · management and general $2,050
-
12 · Advertising and promotion
total $11,925 · fundraising $11,925
-
14 · Information technology
total $1,939 · management and general $1,939
-
17 · Travel
total $27,966 · management and general $16,778 · fundraising $11,188
-
19 · Conferences, conventions and meetings
total $3,375 · fundraising $3,375
-
23 · Insurance
total $2,438 · management and general $2,438
-
24a · Other expenses: Office
total $9,484 · management and general $9,484
-
24b · Other expenses: Postage
total $9,409 · management and general $8,650 · fundraising $759
-
24c · Other expenses: Website
total $5,764 · management and general $5,764
-
24d · Other expenses: Miscellaneous
total $3,681 · management and general $3,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,329 · end of year $80,417
-
2 · Savings and temporary cash investments
end of year $636,309
-
4 · Accounts receivable
beginning of year $12,690 · end of year $152,210
-
9 · Prepaid expenses and deferred charges
end of year $21,100
-
17 · Accounts payable and accrued expenses
end of year $4,357
-
25 · Other liabilities
beginning of year $5,802 · end of year $5,407
-
27 · Net assets without donor restrictions
beginning of year $239,217 · end of year $880,272
Mission and programs · 2022
Mission
To ameliorate global poverty by connecting students around the world to educational and professional opportunities that are currently difficult for them to access due to a lack of information, a lack of funding, or a lack of other necessary resources.
Activities or mission (Part I)
To ameliorate poverty by connecting students to educational and professional opportunities.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $288,840 · Grants $10,133
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
-
Isaac Shongwe
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jason Klugman
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Simpson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Curt Viebranz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cissy Viebranz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Benitez
Chair
- Total calculated
- $72,215
- From this org
- $72,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Elodie Shami
Trustee
- 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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349317397
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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