Totals
- Total revenue
- $990,826
- Total expenses
- $1,017,477
- Contributions and grants received
- $888,749
- Grants paid
- $0
- Program service revenue
- $29,633
- Investment income
- $75,165
- Other revenue
- -$2,721
- Total assets, end of year
- $886,261
- Total liabilities, end of year
- -$15,652
- Net assets or fund balances, end of year
- $901,913
- Program services expenses (Part IX)
- $817,431
- Management and general expenses
- $41,275
- Fundraising expenses
- $158,771
- Program service expenses (Part III)
- $817,431
Program services were 80.3% 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.
-
1c · Fundraising events
$242,369
-
1f · All other contributions, gifts and grants
$646,380
-
2a · Program service revenue: Licensing
total $10,500 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Curricula
total $19,133 · unrelated business $0 · excluded $0
-
3 · Investment income
total $23,236 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $51,929
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $51,929
-
7d · Net gain or loss
total $51,929 · related or exempt $51,929 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$242,369
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$3,005
-
10c · Net income from sales of inventory
total -$3,005 · related or exempt -$3,005
-
11a · Other revenue: Misc Revenue
total $284 · related or exempt $284 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$284
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $372,496 · program services $288,112 · management and general $19,179 · fundraising $65,205
-
9 · Other employee benefits
total $37,799 · program services $29,483 · management and general $1,890 · fundraising $6,426
-
10 · Payroll taxes
total $27,620 · program services $20,915 · management and general $1,527 · fundraising $5,178
-
11c · Fees: accounting
total $10,998 · program services $8,578 · management and general $550 · fundraising $1,870
-
11g · Fees: other
total $54,840 · program services $54,240 · management and general $0 · fundraising $600
-
12 · Advertising and promotion
total $23,291 · program services $21,900 · management and general $0 · fundraising $1,391
-
13 · Office expenses
total $20,934 · program services $11,929 · management and general $393 · fundraising $8,612
-
14 · Information technology
total $51,906 · program services $51,906 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,100 · program services $1,638 · management and general $105 · fundraising $357
-
17 · Travel
total $24,558 · program services $18,899 · management and general $321 · fundraising $5,338
-
22 · Depreciation, depletion and amortization
total $10,532 · program services $0 · management and general $10,532 · fundraising $0
-
23 · Insurance
total $9,458 · program services $7,377 · management and general $473 · fundraising $1,608
-
24a · Other expenses: Postage/Shipping
total $2,462 · program services $2,251 · management and general $211 · fundraising $0
-
24b · Other expenses: Storage
total $9,856 · program services $9,856 · management and general $0 · fundraising $0
-
24c · Other expenses: Awards
total $27,394 · program services $27,000 · management and general $0 · fundraising $394
-
24d · Other expenses: Research & Data Collection
total $226,913 · program services $226,913 · management and general $0 · fundraising $0
-
24e · All other expenses
total $104,320 · program services $36,434 · management and general $6,094 · fundraising $61,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,782 · end of year $54,035
-
2 · Savings and temporary cash investments
beginning of year $186,500 · end of year $66,500
-
8 · Inventories for sale or use
beginning of year $30,636 · end of year $6,700
-
9 · Prepaid expenses and deferred charges
beginning of year $695 · end of year $2,777
-
10a · Land, buildings and equipment: cost or other basis
$125,902
-
10b · Land, buildings and equipment: accumulated depreciation
$105,876
-
10c · Land, buildings and equipment, net
beginning of year $885 · end of year $20,026
-
11 · Investments: publicly traded securities
beginning of year $697,886 · end of year $736,223
-
17 · Accounts payable and accrued expenses
end of year $6,208
-
25 · Other liabilities
beginning of year $33,743 · end of year -$21,860
-
27 · Net assets without donor restrictions
beginning of year $889,641 · end of year $901,913
Mission and programs · 2024
Mission
WE ENABLE YOUTH FROM ALL BACKGROUNDS TO UNLOCK THE POWER OF ENTREPRENEURSHIP TO CREATE CAREER OPPORTUNITIES, INSPIRE SELF-RELIANCE, AND BUILD CONFIDENCE THAT DRIVES ECONOMIC PROSPERITY GLOBALLY.
-
WE ENABLE YOUTH FROM ALL BACKGROUNDS TO UNLOCK THE POWER OF ENTREPRENEURSHIP TO CREATE CAREER OPPORTUNITIES, INSPIRE SELF-RELIANCE, AND BUILD CONFIDENCE THAT DRIVES ECONOMIC PROSPERITY GLOBALLY.
Expenses $817,431 · Revenue $990,826
As filed on the 2024 return.
Listed in Part VII
-
T Hale Boggs III
Chairman of Board
- Total calculated
- $0
- Hours/week
- 0
-
Timothy C Draper
Founder
- Total calculated
- $0
- Hours/week
- 0
-
Harry Gould
Finance Chair
- Total calculated
- $0
- Hours/week
- 0
-
Jay Allardyce
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stephen Silver
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steven Singer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tracy Tuens
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jay Allardyce
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charlene Vaca
Executive Director
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 2024
- Filed
- 8 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202641599349300104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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