Totals
- Total revenue
- $215,876
- Total expenses
- $229,951
- Contributions and grants received
- $215,876
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $77,434
- Total liabilities, end of year
- $24,251
- Net assets or fund balances, end of year
- $53,183
- Program services expenses (Part IX)
- $127,325
- Management and general expenses
- $58,314
- Fundraising expenses
- $44,312
- Program service expenses (Part III)
- $127,325
Program services were 55.4% 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.
-
1e · Government grants (contributions)
$95,943
-
1f · All other contributions, gifts and grants
$119,933
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,361 · program services $40,620 · management and general $18,604 · fundraising $14,137
-
7 · Other salaries and wages
total $79,702 · program services $44,131 · management and general $20,212 · fundraising $15,359
-
8 · Pension plan contributions
total $8,419 · program services $4,662 · management and general $2,135 · fundraising $1,622
-
9 · Other employee benefits
total $28,186 · program services $15,607 · management and general $7,148 · fundraising $5,431
-
10 · Payroll taxes
total $11,582 · program services $6,413 · management and general $2,937 · fundraising $2,232
-
11c · Fees: accounting
total $3,270 · program services $1,811 · management and general $829 · fundraising $630
-
12 · Advertising and promotion
total $221 · program services $122 · management and general $56 · fundraising $43
-
13 · Office expenses
total $632 · program services $350 · management and general $160 · fundraising $122
-
14 · Information technology
total $1,050 · program services $582 · management and general $266 · fundraising $202
-
16 · Occupancy
total $5,078 · program services $2,811 · management and general $1,288 · fundraising $979
-
20 · Interest
total $252 · program services $139 · management and general $64 · fundraising $49
-
22 · Depreciation, depletion and amortization
total $1,137 · program services $630 · management and general $288 · fundraising $219
-
23 · Insurance
total $3,325 · program services $1,841 · management and general $843 · fundraising $641
-
24a · Other expenses: Payroll Processing Fees
total $1,308 · program services $724 · management and general $332 · fundraising $252
-
24b · Other expenses: Postage
total $272 · program services $151 · management and general $69 · fundraising $52
-
24c · Other expenses: Telephone
total $929 · program services $514 · management and general $236 · fundraising $179
-
24d · Other expenses: Staff Development and Meetings
total $1,034 · program services $573 · management and general $262 · fundraising $199
-
24e · All other expenses
total $10,193 · program services $5,644 · management and general $2,585 · fundraising $1,964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,223 · end of year $29,507
-
3 · Pledges and grants receivable
beginning of year $35,247 · end of year $47,456
-
10a · Land, buildings and equipment: cost or other basis
$21,648
-
10b · Land, buildings and equipment: accumulated depreciation
$21,177
-
10c · Land, buildings and equipment, net
beginning of year $1,608 · end of year $471
-
17 · Accounts payable and accrued expenses
beginning of year $1,800 · end of year $1,100
-
19 · Deferred revenue
beginning of year $0
-
23 · Secured mortgages and notes payable
end of year $23,145
-
25 · Other liabilities
beginning of year $20 · end of year $6
-
27 · Net assets without donor restrictions
beginning of year $67,258 · end of year $53,183
Mission and programs · 2022
Mission
Careers CLiC helps schools guide K-12 students through the Continuum of Career Development and builds mutually beneficial partnerships between schools and employers for student success.
-
career awareness, career exploration and work-based learning programs for students; professional development for teachers, and other school/community collaboration projects.
Expenses $127,325
As filed on the 2022 return.
Listed in Part VII
-
Tom Gilligan
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Carlson
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Oscadal
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Eszter Pattantyus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Couture
Director
- Total calculated
- $0
- Hours/week
- 1
-
Polly Antol
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alfred Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Mobley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathi Terami
Executive Director
- Total calculated
- $69,557
- From this org
- $69,557
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349302322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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