Totals
- Total revenue
- $206,935
- Total expenses
- $209,685
- Contributions and grants received
- $206,699
- Grants paid
- $0
- Program service revenue
- $231
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $209,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$206,699
-
2a · Program service revenue: OTHER REVENUES
total $231 · related or exempt $231
-
3 · Investment income
total $5 · related or exempt $5
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,100 · management and general $50,100
-
9 · Other employee benefits
total $709 · management and general $709
-
10 · Payroll taxes
total $3,832 · management and general $3,832
-
11a · Fees: management
total $88,429 · management and general $88,429
-
11b · Fees: legal
total $6,000 · management and general $6,000
-
11c · Fees: accounting
total $12,260 · management and general $12,260
-
12 · Advertising and promotion
total $10,440 · management and general $10,440
-
13 · Office expenses
total $7,184 · management and general $7,184
-
14 · Information technology
total $5,531 · management and general $5,531
-
16 · Occupancy
total $7,104 · management and general $7,104
-
17 · Travel
total $150 · management and general $150
-
19 · Conferences, conventions and meetings
total $578 · management and general $578
-
23 · Insurance
total $8,043 · management and general $8,043
-
24a · Other expenses: OTHER
total $7,288 · management and general $7,288
-
24b · Other expenses: DUES AND FEES
total $1,093 · management and general $1,093
-
24c · Other expenses: TRANSPORTATION
total $944 · management and general $944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,894
-
17 · Accounts payable and accrued expenses
beginning of year $2,407
-
19 · Deferred revenue
beginning of year $73,688
-
25 · Other liabilities
beginning of year $49
-
27 · Net assets without donor restrictions
beginning of year $2,750
Mission and programs · 2023
Mission
CULTIVATING SHAPERS OF CHANGE WHO LEAD TOWARD JUSTICE. WE TRANSFORM OUR FUTURE THROUGH REVOLUTIONARY CONFIDENCE AND COMMUNITY ENGAGEMENT. WE BELIEVE IN THE NEED FOR DISCRUPING THE STATUS QUO AT THE LOCAL, NATIONAL, AND GLOBAL LEVELS. WE BELIEVE THAT IN ORDER TO CREATE CHANGE, WE MUST ILLUMINATE AND CULTIVATE THE GIFTS OF OUR CHILDREN, OUR COMMUNITY, AND OUR ANCESTORS.
-
CULTIVATING SHAPERS OF CHANGE WHO LEAD TOWARD JUSTICE. WE TRANSFORM OUR FUTURE THROUGH REVOLUTIONARY CONFIDENCE AND COMMUNITY ENGAGEMENT. WE BELIEVE IN THE NEED FOR DISCRUPING THE STATUS QUO AT THE LOCAL, NATIONAL, AND GLOBAL LEVELS. WE BELIEVE THAT IN ORDER TO CREATE CHANGE, WE MUST ILLUMINATE AND CULTIVATE THE GIFTS OF OUR CHILDREN, OUR COMMUNITY, AND OUR ANCESTORS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Geoff BrovichGEOFF BROVICH
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Minerva CobosMINERVA COBOS
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Matthew DodgeMATTHEW DODGE
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Michelle JuellMICHELLE JUELL
BOARD MEMBER
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349304200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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