Totals
- Total revenue
- $324,411
- Total expenses
- $237,522
- Contributions and grants received
- $313,344
- Grants paid
- $85,427
- Program service revenue
- $11,067
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $199,618
- Total liabilities, end of year
- $529
- Net assets or fund balances, end of year
- $199,089
- Program services expenses (Part IX)
- $85,427
- Management and general expenses
- $151,747
- Fundraising expenses
- $348
- Program service expenses (Part III)
- $85,427
Program services were 36.0% 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)
$313,344
-
2a · Program service revenue: Service Revenue
total $11,067 · related or exempt $11,067
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $85,427 · program services $85,427
-
5 · Compensation of officers, directors and key employees
total $61,300 · management and general $61,300
-
7 · Other salaries and wages
total $59,007 · management and general $59,007
-
10 · Payroll taxes
total $4,973 · management and general $4,973
-
11c · Fees: accounting
total $4,630 · management and general $4,630
-
11e · Fees: professional fundraising services
total $348 · fundraising $348
-
13 · Office expenses
total $1,530 · management and general $1,530
-
16 · Occupancy
total $15,597 · management and general $15,597
-
19 · Conferences, conventions and meetings
total $1,582 · management and general $1,582
-
23 · Insurance
total $2,245 · management and general $2,245
-
24a · Other expenses: Postage
total $883 · management and general $883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,200 · end of year $199,618
-
17 · Accounts payable and accrued expenses
end of year $529
-
27 · Net assets without donor restrictions
beginning of year $112,200 · end of year $199,089
Mission and programs · 2022
Mission
With a focus on youth grades 6-12, our purpose is to positively impact youth suicide rates by providing tools, resources, educational materials, workshops, and other support for mental health awareness and suicide prevention.
-
Calebs Kids creates a transformative educations experience for families focused on mental wellness and preventing suicide completion through innovative and evidence-based program delivery with a vision to empower youth to thrive and excel towards enriched and hope-filled lives.
Expenses $85,427 · Grants $313,344 · Revenue $11,067
As filed on the 2022 return.
Listed in Part VII
-
Margo C Hill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra M Burrel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Barnes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kiesha Jackson
Executive Director
- Total calculated
- $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 February 2022
- IRS schema version
- 2022v5.0
- Source object
- 202301009349301430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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