Totals
- Total revenue
- $634,173
- Total expenses
- $519,804
- Contributions and grants received
- $633,421
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $752
- Other revenue
- $0
- Total assets, end of year
- $440,926
- Total liabilities, end of year
- $61,706
- Net assets or fund balances, end of year
- $379,220
- Program services expenses (Part IX)
- $318,411
- Management and general expenses
- $107,921
- Fundraising expenses
- $93,472
- Program service expenses (Part III)
- $318,411
Program services were 61.3% 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)
$212,749
-
1f · All other contributions, gifts and grants
$420,672
-
3 · Investment income
total $946 · excluded $946
-
7a · Gross sales of assets other than inventory
securities $24,839
-
7b · Less cost or other basis and sales expenses
securities $25,033
-
7c · Gain or loss
securities -$194
-
7d · Net gain or loss
total -$194 · excluded -$194
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,818 · program services $55,957 · management and general $35,476 · fundraising $4,385
-
7 · Other salaries and wages
total $219,280 · program services $146,005 · management and general $7,612 · fundraising $65,663
-
8 · Pension plan contributions
total $3,973 · program services $1,903 · management and general $100 · fundraising $1,970
-
9 · Other employee benefits
total $43,449 · program services $27,106 · management and general $1,413 · fundraising $14,930
-
10 · Payroll taxes
total $28,183 · program services $18,148 · management and general $3,511 · fundraising $6,524
-
11c · Fees: accounting
total $4,260 · management and general $4,260
-
11g · Fees: other
total $16,911 · management and general $16,911
-
12 · Advertising and promotion
total $130 · management and general $130
-
13 · Office expenses
total $5,717 · program services $41 · management and general $5,676
-
14 · Information technology
total $16,385 · program services $219 · management and general $16,166
-
22 · Depreciation, depletion and amortization
total $715 · management and general $715
-
23 · Insurance
total $9,462 · program services $5,779 · management and general $3,683
-
24a · Other expenses: NUTRITION
total $18,029 · program services $17,979 · management and general $50
-
24b · Other expenses: TRANSPORTATION
total $12,792 · program services $12,792
-
24c · Other expenses: PROGRAM SUPPLIES
total $12,761 · program services $12,729 · management and general $32
-
24d · Other expenses: FIELD TRIPS
total $9,966 · program services $9,966
-
24e · All other expenses
total $21,973 · program services $9,787 · management and general $12,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,843 · end of year $204,826
-
2 · Savings and temporary cash investments
beginning of year $166,304 · end of year $190,129
-
3 · Pledges and grants receivable
beginning of year $21,055 · end of year $42,977
-
10a · Land, buildings and equipment: cost or other basis
$6,940
-
10b · Land, buildings and equipment: accumulated depreciation
$6,030
-
10c · Land, buildings and equipment, net
beginning of year $1,625 · end of year $910
-
15 · Other assets
beginning of year $73 · end of year $2,084
-
17 · Accounts payable and accrued expenses
beginning of year $8,050 · end of year $16,706
-
19 · Deferred revenue
beginning of year $111,000 · end of year $45,000
-
27 · Net assets without donor restrictions
beginning of year $198,850 · end of year $269,465
-
28 · Net assets with donor restrictions
end of year $109,755
Mission and programs · 2022
Mission
TO EMPOWER YOUTH TO ACHIEVE LIFELONG SUCCESS.
-
STEWARD PROGRAM: SERVING CHILDREN AGED 5-13, THE AFTER-SCHOOL AND SUMMER PROGRAMS FOLLOWS A UNIQUE KIDS EXPLORE! KIDS DO! KIDS TEACH! PROGRAM MODEL, IN WHICH YOUTH INVESTIGATE THEIR SURROUNDINGS AND LEARN ABOUT THEIR EXTERNAL ENVIRONMENTS (KIDS EXPLORE!), DESIGN AND PERFORM SERVICE PROJECTS (SUCH AS "CSAPS" COMMUNITY ACTION SERVICE PROJECTS) THAT ADDRESS ISSUES IMPACTING THE OVERALL HEALTH OF PEOPLE AND THE NATURAL ENVIRONMENT (KIDS DO!), AND THEN TEACH WHAT THEY HAVE LEARNED AND ACCOMPLISHED TO OTHERS (KIDS TEACH!). TEENAGE YOUTH EDUCATOR INTERNS, WHO SERVE AS ROLE MODELS FOR THE STEWARDS, WORK SIDE-BY-SIDE WITH PROGRAM STAFF AS THEY LEARN LEADERSHIP AND GENERAL EMPLOYABILITY SKILLS. IN FISCAL YEAR 2022-23, 177 YOUTH WERE SERVED IN ADDITION TO 18 YOUTH EDUCATOR INTERNS.
Expenses $318,411
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa StangerLISA STANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry SetzerTERRY SETZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corinne CastroCORINNE CASTRO
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Ross-LeeCAROLYN ROSS-LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael FelberbaumMICHAEL FELBERBAUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MilikowskyJENNIFER MILIKOWSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maria GomezMARIA GOMEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Candace WrightCANDACE WRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $86,540
- From this org
- $76,083
- From related orgs
- $0
- Other
- $10,457
- 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
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421049349300722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.