Totals
- Total revenue
- $747,737
- Total expenses
- $552,371
- Contributions and grants received
- $531,300
- Grants paid
- $0
- Program service revenue
- $216,180
- Investment income
- $257
- Other revenue
- $0
- Total assets, end of year
- $243,532
- Total liabilities, end of year
- $15,000
- Net assets or fund balances, end of year
- $228,532
- Program services expenses (Part IX)
- $444,633
- Management and general expenses
- $104,093
- Fundraising expenses
- $3,645
- Program service expenses (Part III)
- $444,633
Program services were 80.5% 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)
$451,250
-
1f · All other contributions, gifts and grants
$80,050
-
1g · Noncash contributions included above
$38,128
-
2a · Program service revenue: FEE FOR SERVICE
total $216,180 · related or exempt $216,180
-
3 · Investment income
total $257 · related or exempt $257
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $211,128 · program services $211,128
-
13 · Office expenses
total $21,175 · management and general $21,175
-
22 · Depreciation, depletion and amortization
total $19,745 · management and general $19,745
-
23 · Insurance
total $13,868 · program services $11,094 · management and general $2,774
-
24a · Other expenses: DUES AND FEES
total $4,251 · management and general $4,251
-
24b · Other expenses: PROGRAM EXPENSES
total $28,900 · program services $28,900
-
24c · Other expenses: PROFESSIONAL FEES
total $241,889 · program services $193,511 · management and general $48,378
-
24d · Other expenses: FUNDRAISING
total $3,645 · fundraising $3,645
-
24e · All other expenses
total $7,770 · management and general $7,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,970 · end of year $182,669
-
4 · Accounts receivable
end of year $32,502
-
10a · Land, buildings and equipment: cost or other basis
$50,972
-
10b · Land, buildings and equipment: accumulated depreciation
$22,611
-
10c · Land, buildings and equipment, net
beginning of year $9,696 · end of year $28,361
-
24 · Unsecured notes and loans payable
beginning of year $22,500 · end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $33,166 · end of year $228,532
Mission and programs · 2022
Mission
NONPROFIT ORGANIZATION THAT IS EQUIPPING THE NEXT GENERATION OF STORYTELLERS.
-
NONPROFIT ORGANIZATION THAT IS EQUIPPING THE NEXT GENERATION OF STORYTELLERS.
Expenses $444,633
As filed on the 2022 return.
Listed in Part VII
-
Cara Elizabeth Yara KhanCARA ELIZABETH YARA KHAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Blair BradyBLAIR BRADY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Tirrell WhitleyTIRRELL WHITLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Richard DunnRICHARD DUNN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brendan DohertyBRENDAN DOHERTY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa FerrellLISA FERRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Pola ChangnonPOLA CHANGNON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tyler EdgartonTYLER EDGARTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Julie StrawJULIE STRAW
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342299349301659
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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