Totals
- Total revenue
- $3,527,941
- Total expenses
- $3,431,559
- Contributions and grants received
- $1,878,295
- Grants paid
- $1,000
- Program service revenue
- $1,667,836
- Investment income
- $52,518
- Other revenue
- -$70,708
- Total assets, end of year
- $4,822,609
- Total liabilities, end of year
- $757,206
- Net assets or fund balances, end of year
- $4,065,403
- Program services expenses (Part IX)
- $2,802,318
- Management and general expenses
- $276,996
- Fundraising expenses
- $352,245
- Program service expenses (Part III)
- $2,802,318
Program services were 81.7% 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.
-
1c · Fundraising events
$672,500
-
1f · All other contributions, gifts and grants
$1,205,795
-
2a · Program service revenue: MEMBERSHIP FEES
total $650,167 · related or exempt $650,167
-
2b · Program service revenue: TRAINING FEES
total $1,017,669 · related or exempt $1,017,669
-
3 · Investment income
total $52,518 · excluded $52,518
-
8a · Fundraising events: contributions included on line 1c
$672,500
-
8b · Fundraising events: direct expenses
$118,530
-
8c · Net income from fundraising events
total -$118,530 · excluded -$118,530
-
11a · Other revenue: EXCHANGE GAIN
total $47,822 · excluded $47,822
-
11e · Other revenue, total
$47,822
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $0
-
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 $372,025 · program services $265,858 · management and general $54,395 · fundraising $51,772
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $826,130 · program services $602,045 · management and general $45,733 · fundraising $178,352
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,006 · program services $11,516 · management and general $383 · fundraising $4,107
-
10 · Payroll taxes
total $118,040 · program services $85,496 · management and general $9,772 · fundraising $22,772
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,076 · management and general $2,076
-
11c · Fees: accounting
total $109,656 · management and general $109,656
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $233,671 · program services $146,398 · management and general $18,018 · fundraising $69,255
-
12 · Advertising and promotion
total $221,846 · program services $221,846
-
13 · Office expenses
total $54,759 · program services $43,201 · management and general $3,471 · fundraising $8,087
-
14 · Information technology
total $57,895 · program services $41,933 · management and general $4,793 · fundraising $11,169
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,165 · program services $21,849 · management and general $2,497 · fundraising $5,819
-
17 · Travel
total $148,540 · program services $122,729 · management and general $25,811
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $793,315 · program services $793,315
-
23 · Insurance
total $4,728 · program services $3,425 · management and general $391 · fundraising $912
-
24a · Other expenses: TRAINING
total $344,713 · program services $344,713
-
24b · Other expenses: PROGRAM RESEARCH
total $96,994 · program services $96,994
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,859,060 · end of year $2,956,333
-
3 · Pledges and grants receivable
end of year $303,519
-
4 · Accounts receivable
beginning of year $62,089 · end of year $87,960
-
9 · Prepaid expenses and deferred charges
beginning of year $4,085 · end of year $3,945
-
10a · Land, buildings and equipment: cost or other basis
$2,794,933
-
10b · Land, buildings and equipment: accumulated depreciation
$1,346,200
-
10c · Land, buildings and equipment, net
beginning of year $1,489,087 · end of year $1,448,733
-
14 · Intangible assets
beginning of year $50,569 · end of year $22,119
-
17 · Accounts payable and accrued expenses
beginning of year $269,989 · end of year $275,190
-
19 · Deferred revenue
beginning of year $191,713 · end of year $459,897
-
25 · Other liabilities
beginning of year $50,569 · end of year $22,119
-
27 · Net assets without donor restrictions
beginning of year $3,858,159 · end of year $3,620,336
-
28 · Net assets with donor restrictions
beginning of year $94,460 · end of year $445,067
Mission and programs · 2023
Mission
SEE SCH O.
-
IN 2023 1 185 SCHOOLS TRAINED 2 4,287 EDUCATORS TRAINED, AND 100,000 CHILDREN IMPACTED BY MINDUP 3TRAINED IN OVER 30 COUNTRIES INCLUDING USA, CANADA, UK, CHILE, MEXICO, SPAIN, AUSTRALIA, RUSSIA, EGYPT, GREECE, BRAZIL, CHINA ETC. 4 249,000 FOLLOWERS ON SOCIAL MEDIA 5 ONLINE MEMBERSHIP MODEL PLATFORM WITH OVER 41,660 SUBSCRIBERS REPRESENTING 150 COUNTRIES.
Expenses $2,802,318 · Revenue $1,667,836
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carrie Patterson See Sch OCARRIE PATTERSON SEE SCH O
MANAGING DIRECTOR
- Total calculated
- $215,652
- From this org
- $215,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,964
- Bonus
- $18,688
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $215,652
-
Dieudonne BallaDIEUDONNE BALLA
HEAD OF EDUCATION
- Total calculated
- $164,082
- From this org
- $157,177
- From related orgs
- $0
- Other
- $6,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,000
- Bonus
- $12,177
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $6,905
- Filer's total
- $164,082
-
Iris Renoux See Sch OIRIS RENOUX SEE SCH O
ASSISTANT SECRETARY
- Total calculated
- $156,373
- From this org
- $148,968
- From related orgs
- $0
- Other
- $7,405
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,000
- Bonus
- $13,968
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,405
- Filer's total
- $156,373
-
Goldie HawnGOLDIE HAWN
PRESIDENT, CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Susan Fuhrman PhDSUSAN FUHRMAN PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kate HudsonKATE HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Teri SchwartzTERI SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Morton Sherman PhDMORTON SHERMAN PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Glenn BakerGLENN BAKER
TREASURER/CFO
- Total calculated
- $0
- Hours/week
- 5
-
Robert LoveROBERT LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Costello See Sch OKENNETH COSTELLO SEE SCH O
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cheyenne EhrlichCHEYENNE EHRLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Jacqueline SanderlinDR JACQUELINE SANDERLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Aryn GrossmanARYN GROSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ernesto DuranERNESTO DURAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Walt CooperWALT COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dennis MurphyDENNIS MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I Line 7
- MANAGING DIRECTOR CARRIE PATTERSON RECEIVED A BONUS IN THE AMOUNT OF 18,688. HEAD OF EDUCATION, DIEUDONNE BALLA RECEIVED A BONUS IN THE AMOUNT OF 12,177. ASSISTANT SECRETARY, IRIS RENOUX RECEIVED A BONUS IN THE AMOUNT OF 13,968.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349312309
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