Totals
- Total revenue
- $2,044,375
- Total expenses
- $1,980,758
- Contributions and grants received
- $1,270,641
- Grants paid
- $0
- Program service revenue
- $773,728
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $1,210,038
- Total liabilities, end of year
- $68,587
- Net assets or fund balances, end of year
- $1,141,451
- Program services expenses (Part IX)
- $1,301,312
- Management and general expenses
- $649,486
- Fundraising expenses
- $29,960
- Program service expenses (Part III)
- $1,301,312
Program services were 65.7% 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
$1,270,641
-
2a · Program service revenue: PROGRAM REVENUE
total $773,728 · related or exempt $773,728
-
3 · Investment income
total $6 · related or exempt $6
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,366,160 · program services $990,922 · management and general $375,238
-
9 · Other employee benefits
total $60,527 · management and general $60,527
-
10 · Payroll taxes
total $137,049 · program services $94,767 · management and general $42,282
-
11a · Fees: management
total $105,774 · program services $105,774
-
11e · Fees: professional fundraising services
total $29,960 · fundraising $29,960
-
12 · Advertising and promotion
total $80 · management and general $80
-
13 · Office expenses
total $52,236 · program services $44,065 · management and general $8,171
-
17 · Travel
total $34,632 · program services $34,632
-
22 · Depreciation, depletion and amortization
total $1,573 · management and general $1,573
-
23 · Insurance
total $15,515 · management and general $15,515
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $16,170 · program services $16,170
-
24b · Other expenses: PROFESSIONAL FEES
total $74,004 · management and general $74,004
-
24c · Other expenses: DUES/SUBSCRIPTIONS
total $23,466 · management and general $23,466
-
24d · Other expenses: LEASE
total $25,284 · management and general $25,284
-
24e · All other expenses
total $38,328 · program services $14,982 · management and general $23,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,421 · end of year $125,076
-
3 · Pledges and grants receivable
beginning of year $645,500 · end of year $821,250
-
4 · Accounts receivable
beginning of year $191,166 · end of year $256,730
-
9 · Prepaid expenses and deferred charges
beginning of year $1,020
-
10a · Land, buildings and equipment: cost or other basis
$38,741
-
10b · Land, buildings and equipment: accumulated depreciation
$31,759
-
10c · Land, buildings and equipment, net
beginning of year $6,415 · end of year $6,982
-
17 · Accounts payable and accrued expenses
beginning of year $36,063 · end of year $68,587
-
31 · Retained earnings, endowment or other funds
beginning of year $1,159,459 · end of year $1,141,451
Mission and programs · 2022
Mission
PERFORM RESEARCH AND EDUCATION ON THE PHYSICAL AND MENTAL IMPROVEMENT OF MANKIND AND RESTORATION ON THE ENVIRONMENT.
Activities or mission (Part I)
PERFORM RESEARCH AND EDUCATION ON THE PHYSICAL AND IMPROVEMENT OF MANKIND AND RESTORATION ON THE ENVIRONMENT
-
PERFORM RESEARCH AND EDUCATION ON THE PHYSICAL AND MENTAL IMPROVEMENT
Expenses $1,301,312
As filed on the 2022 return.
Listed in Part VII
-
Andres GonzaleANDRES GONZALE
CO-FOUNDER
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Ali SmithALI SMITH
DIRECTOR
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Fredine SmithFREDINE SMITH
DIRECTOR
- Total calculated
- $57,335
- From this org
- $57,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Atman SmithATMAN SMITH
DIRECTOR
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Nicole HumphrNICOLE HUMPHR
DIRECTOR
- Total calculated
- $67,377
- From this org
- $67,377
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Galen HaggertyGALEN HAGGERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349302519
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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