Totals
- Total revenue
- $530,505
- Total expenses
- $222,594
- Contributions and grants received
- $355,536
- Grants paid
- $0
- Program service revenue
- $174,960
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $544,987
- Total liabilities, end of year
- $15,613
- Net assets or fund balances, end of year
- $529,374
- Program services expenses (Part IX)
- $198,011
- Management and general expenses
- $9,746
- Fundraising expenses
- $14,837
- Program service expenses (Part III)
- $198,011
Program services were 89.0% 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
$355,536
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $174,960 · related or exempt $174,960
-
3 · Investment income
total $9 · related or exempt $9
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $98,295 · program services $82,224 · management and general $5,402 · fundraising $10,669
-
10 · Payroll taxes
total $8,113 · program services $6,015 · management and general $1,144 · fundraising $954
-
11a · Fees: management
total $19,063 · program services $19,063
-
11c · Fees: accounting
total $950 · management and general $950
-
11g · Fees: other
total $8,379 · program services $8,379
-
12 · Advertising and promotion
total $877 · program services $877
-
13 · Office expenses
total $10,162 · program services $10,162
-
17 · Travel
total $59,812 · program services $59,812
-
23 · Insurance
total $1,644 · management and general $1,644
-
24a · Other expenses: WEBSITE
total $9,545 · program services $9,545
-
24b · Other expenses: TELEPHONE
total $1,987 · program services $1,830 · fundraising $157
-
24c · Other expenses: CREDIT CARD FEES
total $1,607 · management and general $81 · fundraising $1,526
-
24d · Other expenses: GRANT SUPPORT
total $1,531 · fundraising $1,531
-
24e · All other expenses
total $629 · program services $104 · management and general $525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,083 · end of year $544,987
-
4 · Accounts receivable
beginning of year $12,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,620 · end of year $15,613
-
27 · Net assets without donor restrictions
beginning of year $221,463 · end of year $529,374
Mission and programs · 2022
Mission
TO ENGAGE IN EDUCATIONAL AND OTHER CHARITABLE ACTIVITIES RELATED TO THE REDUCTION OF GUN SUICIDE AND GUN HOMICIDE.
-
TO ENGAGE IN EDUCATIONAL AND OTHER CHARITABLE ACTIVITIES RELATED TO THE REDUCTION OF GUN SUICIDE AND GUN HOMICIDE.
Expenses $198,011 · Revenue $174,960
As filed on the 2022 return.
Listed in Part VII
-
Casey WoodsCASEY WOODS
EXECUTIVE DI
- Total calculated
- $98,295
- From this org
- $98,295
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenneth BruntKENNETH BRUNT
DIRECTOR
- Total calculated
- $0
-
Steve DuvelSTEVE DUVEL
DIRECTOR
- Total calculated
- $0
-
Dr Katherine FuDR KATHERINE FU
DIRECTOR
- Total calculated
- $0
-
Dr Kohl GilDR KOHL GIL
DIRECTOR
- Total calculated
- $0
-
Staci LynchSTACI LYNCH
SECRETARY
- Total calculated
- $0
-
Daniel NathanDANIEL NATHAN
DIRECTOR
- Total calculated
- $0
-
Dan RickertDAN RICKERT
DIRECTOR
- Total calculated
- $0
-
Mike RitzMIKE RITZ
PRESIDENT
- 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
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349300646
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