What the amendment changed
Compared with the return it replaced , filed 8 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $48,915 changed to $193,230
- Total expenses
- $45,486 changed to $202,637
- Contributions and grants received
- $48,350 changed to $47,718
- Program service revenue
- $542 changed to $145,468
- Investment income
- $23 changed to $44
- Total assets, end of year
- $145,630 changed to $123,795
- Total liabilities, end of year
- $74,020 changed to $61,592
- Net assets or fund balances, end of year
- $71,610 changed to $62,203
- Program services expenses
- $37,935 changed to $181,582
- Management and general expenses
- $7,551 changed to $21,055
- Program service expenses (Part III)
- $37,935 changed to $181,582
Totals
- Total revenue
- $193,230
- Total expenses
- $202,637
- Contributions and grants received
- $47,718
- Grants paid
- $0
- Program service revenue
- $145,468
- Investment income
- $44
- Other revenue
- $0
- Total assets, end of year
- $123,795
- Total liabilities, end of year
- $61,592
- Net assets or fund balances, end of year
- $62,203
- Program services expenses (Part IX)
- $181,582
- Management and general expenses
- $21,055
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,582
Program services were 89.6% 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
$47,718
-
1g · Noncash contributions included above
$4,000
-
2a · Program service revenue: SCHOOL PROGRAM SALES
total $143,482 · related or exempt $143,482
-
2b · Program service revenue: MERCHANDISE SALES
total $1,862 · related or exempt $1,862
-
2c · Program service revenue: MISCELLANEOUS INCOME
total $124 · related or exempt $124
-
3 · Investment income
total $44 · excluded $44
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $54,600 · management and general $10,400
-
7 · Other salaries and wages
total $33,707 · program services $33,707
-
10 · Payroll taxes
total $7,583 · program services $6,783 · management and general $800
-
11c · Fees: accounting
total $3,545 · management and general $3,545
-
11g · Fees: other
total $7,877 · program services $7,877
-
12 · Advertising and promotion
total $14,029 · program services $12,407 · management and general $1,622
-
13 · Office expenses
total $1,003 · program services $223 · management and general $780
-
14 · Information technology
total $4,028 · program services $1,498 · management and general $2,530
-
16 · Occupancy
total $1,878 · program services $1,878
-
23 · Insurance
total $1,039 · management and general $1,039
-
24a · Other expenses: PROGRAM SERVICES
total $62,609 · program services $62,609
-
24b · Other expenses: BUSINESS LICENSE
total $339 · management and general $339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,877 · end of year $75,292
-
4 · Accounts receivable
beginning of year $10,946 · end of year $44,247
-
9 · Prepaid expenses and deferred charges
beginning of year $307 · end of year $3,756
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $4,470 · end of year $4,618
-
19 · Deferred revenue
beginning of year $69,550 · end of year $56,974
-
27 · Net assets without donor restrictions
beginning of year $67,510 · end of year $59,003
-
28 · Net assets with donor restrictions
beginning of year $4,100 · end of year $3,200
Mission and programs · 2023
Mission
TO EQUIP TODAY'S YOUTH WITH THE INTERPERSONAL SKILLS TO BECOME A VOICE OF INCLUSION IN THEIR SCHOOLS AND COMMUNITIES.
-
PROVIDE VIDEO-BASED CAMPAIGNS WITH LOGOED MERCHANDISE AND STUDENT CHALLENGES AND ACTIVITIES.
Expenses $181,582 · Revenue $145,468
As filed on the 2023 return.
Listed in Part VII
-
Diane JacobiDIANE JACOBI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mary RobichauxMARY ROBICHAUX
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jay SmallJAY SMALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie CwalinaDEBBIE CWALINA
EXECUTIVE DIRECTOR
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Alicia MichaelALICIA MICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kindra SmithKINDRA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby ClarksonBOBBY CLARKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WilliamsRYAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SeroyerLAUREN SEROYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540209349300124
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