Totals
- Total revenue
- $209,565
- Total expenses
- $165,291
- Contributions and grants received
- $149,510
- Grants paid
- $0
- Program service revenue
- $55,579
- Investment income
- $790
- Other revenue
- $3,686
- Total assets, end of year
- $90,769
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $90,769
- Program services expenses (Part IX)
- $101,660
- Management and general expenses
- $63,631
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,660
Program services were 61.5% 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
$149,510
-
2a · Program service revenue: PROGRAM REVENUE
total $55,579 · related or exempt $55,579
-
3 · Investment income
total $790 · related or exempt $790
-
11a · Other revenue: TICKET SALES
total $1,832 · related or exempt $1,832
-
11b · Other revenue: EVENT INCOME
total $767 · related or exempt $767
-
11c · Other revenue: LICENSING INCOME
total $695 · related or exempt $695
-
11d · All other revenue
total $392 · related or exempt $392
-
11e · Other revenue, total
$3,686
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $62,370 · program services $62,370
-
10 · Payroll taxes
total $2,567 · program services $2,567
-
11b · Fees: legal
total $241 · program services $241
-
11g · Fees: other
total $48,426 · management and general $48,426
-
12 · Advertising and promotion
total $1,514 · program services $1,514
-
13 · Office expenses
total $395 · program services $395
-
14 · Information technology
total $2,252 · program services $2,252
-
16 · Occupancy
total $12,060 · management and general $12,060
-
23 · Insurance
total $3,145 · management and general $3,145
-
24a · Other expenses: PROGRAM EXPENSES
total $24,820 · program services $24,820
-
24b · Other expenses: COMMUNICATION
total $4,189 · program services $4,189
-
24c · Other expenses: CLASSROOM EXPENSES
total $1,441 · program services $1,441
-
24d · Other expenses: OPERATIONS
total $1,013 · program services $1,013
-
24e · All other expenses
total $858 · program services $858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,265 · end of year $86,503
-
11 · Investments: publicly traded securities
beginning of year $3,475 · end of year $4,266
-
25 · Other liabilities
beginning of year $2,245
-
27 · Net assets without donor restrictions
beginning of year $46,495 · end of year $90,769
Mission and programs · 2023
Mission
TO ENSURE THAT ALL CHILDREN ARE AFFORDED THE OPPORTUNITY TO SUCCEED AT LIFE BEYOND THE CLASSROOM. OUR PROGRAM CREATES A SAFE SPACE THAT NURTURES CREATIVITY AND INSPIRATION.
-
OUR COMMUNITY-FOCUSED PROGRAM IS TEACHING STUDENTS TO THRIVE BY TEACHING THEM TO BELIEVE IN THEMSELVES AND FIND THEIR OWN VOICE.
Expenses $101,660
-
OUR COMMUNITY-FOCUSED PROGRAM IS TEACHING STUDENTS TO THRIVE BY TEACHING THEM TO BELIEVE IN THEMSELVES AND FIND THEIR OWN VOICE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amber WakemAMBER WAKEM
EXECUTIVE DI
- Total calculated
- $62,370
- From this org
- $62,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelly BethkeKELLY BETHKE
CULTIVATION
- Total calculated
- $0
-
Paul DunnPAUL DUNN
COMMUNITY CH
- Total calculated
- $0
-
Sidney HollingsworthSIDNEY HOLLINGSWORTH
MARKETING CH
- Total calculated
- $0
-
Benjamin MendozaBENJAMIN MENDOZA
STRATEGY CHA
- Total calculated
- $0
-
Kathleen MendozaKATHLEEN MENDOZA
LEGAL CHAIR
- Total calculated
- $0
-
Stephen StearmanSTEPHEN STEARMAN
CHARIMAN
- Total calculated
- $0
-
Michele SweetenMICHELE SWEETEN
FINANCE CHAI
- Total calculated
- $0
-
Abhishek ThiagarajanABHISHEK THIAGARAJAN
DEVELOPMENT
- Total calculated
- $0
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
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520579349301202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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