Totals
- Total revenue
- $32,054
- Total expenses
- $49,009
- Contributions and grants received
- $40,821
- Grants paid
- $0
- Program service revenue
- $400
- Investment income
- $0
- Other revenue
- -$9,167
- Total assets, end of year
- $108,913
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $108,913
- Program services expenses (Part IX)
- $20,668
- Management and general expenses
- $16,338
- Fundraising expenses
- $12,003
- Program service expenses (Part III)
- $20,668
Program services were 42.2% 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
$36,565
-
1f · All other contributions, gifts and grants
$4,256
-
1g · Noncash contributions included above
$313
-
2a · Program service revenue: SPEAKING ENGAGEMENTS
total $400 · related or exempt $400
-
2b · Program service revenue: RESEARCH
-
2c · Program service revenue: DIRECT INTERVENTION
-
8a · Fundraising events: contributions included on line 1c
$36,565
-
8b · Fundraising events: direct expenses
$9,167
-
8c · Net income from fundraising events
total -$9,167 · excluded -$9,167
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $14,237 · program services $1,050 · management and general $7,919 · fundraising $5,268
-
10 · Payroll taxes
total $1,379 · program services $117 · management and general $707 · fundraising $555
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $4,013 · management and general $4,013
-
11g · Fees: other
total $12,909 · program services $12,909
-
12 · Advertising and promotion
total $90 · fundraising $90
-
13 · Office expenses
total $225 · management and general $225
-
14 · Information technology
total $6,931 · program services $6,127 · management and general $804
-
19 · Conferences, conventions and meetings
total $139 · fundraising $139
-
22 · Depreciation, depletion and amortization
total $390 · program services $390
-
23 · Insurance
total $1,217 · management and general $1,217
-
24a · Other expenses: APPRECIATION GIFTS
total $75 · program services $75
-
24b · Other expenses: PAYROLL PROCESSING
total $920 · management and general $920
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $233 · management and general $233
-
24e · All other expenses
total $6,001 · management and general $50 · fundraising $5,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,092 · end of year $107,288
-
8 · Inventories for sale or use
beginning of year $1,632 · end of year $1,375
-
10a · Land, buildings and equipment: cost or other basis
$1,952
-
10b · Land, buildings and equipment: accumulated depreciation
$1,702
-
10c · Land, buildings and equipment, net
beginning of year $640 · end of year $250
-
27 · Net assets without donor restrictions
beginning of year $117,364 · end of year $108,913
Mission and programs · 2022
Mission
RESILIENCE ACROSS BORDERS IS DEDICATED TO INCREASING ACCESS TO MENTAL HEALTH INTERVENTIONS FOR ALL CHILDREN AND ADOLESCENTS. OUR RESEARCH-BASED METHOD HELPS YOUTH BUILD RESILIENCE SO THEY CAN ADAPT TO LIFES CHALLENGES NOW AND THROUGHOUT THEIR LIVES.
-
DIRECT INTERVENTIONS: DURING THE SPRING, ONE PARTNER SCHOOL PILOTED NEW LESSONS FROM OUR NEW RBP-U CURRICULUM. WE USED FEEDBACK FROM THE PILOT TO FINISH THE RBP-U LESSONS. IN THE FALL, WE TRAINED 11 TEACHERS AT SCHOOLS PRIMARILY SERVING ECONOMICALLY MARGINALIZED COMMUNITIES TO PROVIDE OUR RESILIENCE LESSONS TO THEIR ROUGHLY 200 STUDENTS. MOST SCHOOLS BEGAN DELIVERING LESSONS AT THE END OF 2022, AND ALL SCHOOLS COMPLETED THE RBP-U WITH THEIR STUDENTS BEFORE THE END OF THE SCHOOL YEAR. IN KIND SERVICE DONATION OF PSYCHOLOGISTS FROM ALVORD, BAKER & ASSOCIATES $53,130.61; $49,161.46 WAGES AND $3,969.16 PAYROLL TAX.
Expenses $20,278
-
RESEARCH: FINDINGS FROM OUR PRIOR RESEARCH SHOWS THAT THE RESILIENCE BUILDER PROGRAM (RBP) IMPROVES STUDENTS EMOTIONAL CONTROL, INTERPERSONAL SKILLS, ACADEMIC MOTIVATION AND CLASSROOM ENGAGEMENT AS WELL AS DECREASES THEIR NEGATIVE EMOTIONS. RESEARCH FELLOWS COLLECTED ACCEPTABILITY AND FEASIBILITY DATA ON THE NEW RESILIECE BUILDER PROGRAM- UNIVERSAL(TM) (RBP-U). THIS DATA WILL INFORM FINAL REVISIONS TO THE RBP-U WHICH WILL ALLOW FOR OUTCOME DATA COLLECTION DURING 2023-2024 SCHOOL YEAR. NOTE:IN KIND SERVICE DONATION OF PSYCHOLOGISTS FROM ALVORD, BAKER & ASSOCIATES $4,512.91; $4,176.85 WAGES AND $336.06 PAYROLL TAX.
Expenses $390
-
SPEAKING ENGAGEMENTS: DISSEMINATED RESEARCH AND BEST PRACTICES RELATED TO RESILIENCE THROUGH TALKS.
Revenue $400
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth SalcedoBETH SALCEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Dana KornfieldDANA KORNFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Pavan SegalPAVAN SEGAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mary AlvordMARY ALVORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Marcia HarringtonMARCIA HARRINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.4
-
Ariana LobassoARIANA LOBASSO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349308814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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