Totals
- Total revenue
- $486,640
- Total expenses
- $354,789
- Contributions and grants received
- $317,135
- Grants paid
- $0
- Program service revenue
- $15,475
- Investment income
- $1,679
- Other revenue
- $152,351
- Total assets, end of year
- $246,608
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $246,608
- Program services expenses (Part IX)
- $156,847
- Management and general expenses
- $191,376
- Fundraising expenses
- $6,566
- Program service expenses (Part III)
- $156,847
Program services were 44.2% 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.
-
1f · All other contributions, gifts and grants
$317,135
-
2a · Program service revenue: Ready to LEAD
total $15,475 · related or exempt $15,475
-
3 · Investment income
total $1,679 · excluded $1,679
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Reimbursed Expenses
total $152,351 · related or exempt $152,351
-
11e · Other revenue, total
$152,351
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,275 · program services $51,095 · management and general $53,180
-
7 · Other salaries and wages
total $117,554 · program services $54,635 · management and general $57,666 · fundraising $5,253
-
9 · Other employee benefits
total $26,960 · program services $12,850 · management and general $13,472 · fundraising $638
-
10 · Payroll taxes
total $24,352 · program services $11,607 · management and general $12,168 · fundraising $577
-
11b · Fees: legal
total $2,291 · management and general $2,291
-
11c · Fees: accounting
total $4,450 · management and general $4,450
-
11g · Fees: other
total $32,250 · program services $17,250 · management and general $15,000
-
13 · Office expenses
total $7,070 · management and general $7,070
-
17 · Travel
total $19,146 · management and general $19,146
-
23 · Insurance
total $2,044 · management and general $2,044
-
24a · Other expenses: Training
total $7,761 · program services $7,761
-
24b · Other expenses: Telephone
total $1,941 · program services $1,649 · management and general $194 · fundraising $98
-
24c · Other expenses: Meals and Entertainment
total $4,480 · management and general $4,480
-
24d · Other expenses: Bank Charges and Licenses
total $215 · management and general $215
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $114,757 · end of year $37,377
-
4 · Accounts receivable
end of year $209,231
-
27 · Net assets without donor restrictions
beginning of year $114,757 · end of year $246,608
Mission and programs · 2022
Mission
Cultivating the next generation of progressive leaders across the Commonwealth of Pennsylvania
-
Professional development trainings including Ready to Manage trained
Expenses $110,942
-
Political candidate trainings Ready to Lead training candidates for
Expenses $45,905 · Revenue $15,475
As filed on the 2022 return.
Listed in Part VII
-
Maegan Llerena
President
- Total calculated
- $0
- Hours/week
- 3
-
Fiona Conroy
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Carol Carvalho
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Jess Cadorette
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Cai S Morris
Exec Director
- Total calculated
- $104,275
- From this org
- $104,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Oliver Truong
Co Exec Direct
- Total calculated
- $105,069
- From this org
- $105,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349308993
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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