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Nonprofiteer
← OHUDDLE INCORPORATED

Form 990 for tax year 2023

Filed by OHUDDLE INCORPORATED.

Totals

Total revenue
$679,519
Total expenses
$458,636
Contributions and grants received
$311,792
Grants paid
$0
Program service revenue
$337,992
Investment income
$30,921
Other revenue
-$1,186
Total assets, end of year
$1,108,972
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,108,972
Program services expenses (Part IX)
$327,892
Management and general expenses
$115,372
Fundraising expenses
$15,372
Program service expenses (Part III)
$327,892

Program services were 71.5% 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.

  • 1a · Federated campaigns

    $51,500

  • 1c · Fundraising events

    $96,705

  • 1e · Government grants (contributions)

    $103,256

  • 1f · All other contributions, gifts and grants

    $60,331

  • 1g · Noncash contributions included above

    $43,406

  • 2a · Program service revenue: MENTORING

    total $337,992 · related or exempt $337,992

  • 3 · Investment income

    total $30,921 · excluded $30,921

  • 8a · Fundraising events: gross income

    $28,979

  • 8a · Fundraising events: contributions included on line 1c

    $96,705

  • 8b · Fundraising events: direct expenses

    $30,489

  • 8c · Net income from fundraising events

    total -$1,510 · excluded -$1,510

  • 11a · Other revenue: MISCELLANEOUS

    total $324 · excluded $324

  • 11e · Other revenue, total

    $324

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,399 · program services $41,209 · management and general $14,582 · fundraising $7,608

  • 7 · Other salaries and wages

    total $223,353 · program services $178,683 · management and general $37,969 · fundraising $6,701

  • 10 · Payroll taxes

    total $24,021 · program services $19,216 · management and general $4,084 · fundraising $721

  • 11c · Fees: accounting

    total $5,200 · management and general $5,200

  • 11g · Fees: other

    total $8,365 · management and general $8,365

  • 12 · Advertising and promotion

    total $2,032 · program services $2,032

  • 13 · Office expenses

    total $10,975 · program services $1,646 · management and general $9,329

  • 16 · Occupancy

    total $18,679 · program services $1,868 · management and general $16,811

  • 17 · Travel

    total $2,580 · program services $2,580

  • 19 · Conferences, conventions and meetings

    total $7,253 · management and general $7,253

  • 22 · Depreciation, depletion and amortization

    total $1,429 · management and general $1,429

  • 23 · Insurance

    total $8,411 · management and general $8,411

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $35,456 · program services $35,456

  • 24b · Other expenses: CONTRACTED PROGRAM SUPP

    total $30,076 · program services $30,076

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $4,036 · program services $4,036

  • 24d · Other expenses: MEALS FOR PROGRAM

    total $1,962 · program services $1,962

  • 24e · All other expenses

    total $11,409 · program services $9,128 · management and general $1,939 · fundraising $342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $382,376 · end of year $696,072

  • 2 · Savings and temporary cash investments

    beginning of year $500,000 · end of year $408,616

  • 10a · Land, buildings and equipment: cost or other basis

    $10,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,716

  • 10c · Land, buildings and equipment, net

    beginning of year $5,713 · end of year $4,284

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $888,089 · end of year $1,108,972

Mission and programs · 2023

Mission

AWAKEN YOUTH TO THEIR UNIQUE VALUE THROUGH HOPE FILLED RELATIONSHIPS AND ONE TO ONE MENTORSHIP.

  • SCHOOL-BASED MENTORING PROGRAM TO UNDERSCORE A CHILD'S STRENGTHS AND POSITIVE ATTRIBUTES. IT BRINGS TOGETHER FAMILIES, COMMUNITY ORGANIZATIONS, FAITH-BASED ORGANIZATIONS, BUSINESSES, AND OTHERS TO MENTOR STUDENTS AND SUPPORT SCHOOLS. FIELD TRIP PROGRAMMING IS AVAILABLE TO OHUDDLE YOUTH ON DESIGNATED MONDAYS AND TAKES PLACE IN THE COMMUNITY. OHUDDLE PARTNERS WITH LOCAL CHURCHES TO PROVIDE MEALS AND LOCAL BUSINESSES TO ENGAGE IN ASSET-BASED PROJECTS. FIELD TRIPS ARE AVAILABLE TO ALL STUDENTS REGARDLESS OF RELIGIOUS AFFILIATION.

    Expenses $327,892 · Revenue $337,992

As filed on the 2023 return.

Listed in Part VII

  • TREVOR DUNLAP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID NEWBERRY-YOKLEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANDREW HELLER

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DEAN FRANK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW BERES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES FOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETH MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEIDI ELSER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY CROSLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ABBY FISCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARA REITH

    EXECUTIVE DIRECTOR

    Total calculated
    $70,695
    From this org
    $70,695
    From related orgs
    $0
    Other
    $0
    Hours/week
    57

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 April 2025
IRS schema version
2023v6.0
Source object
202501349349302055

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