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Nonprofiteer
← CELEBRATE LIFE INTERNATIONAL INC

Form 990 for tax year 2023

Filed by CELEBRATE LIFE INTERNATIONAL INC.

Totals

Total revenue
$1,982,462
Total expenses
$2,277,555
Contributions and grants received
$1,547,017
Grants paid
$0
Program service revenue
$171,734
Investment income
$0
Other revenue
$263,711
Total assets, end of year
$5,818,176
Total liabilities, end of year
$201,876
Net assets or fund balances, end of year
$5,616,300
Program services expenses (Part IX)
$1,591,421
Management and general expenses
$494,611
Fundraising expenses
$191,523
Program service expenses (Part III)
$1,591,421

Program services were 69.9% 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

    $70,510

  • 1f · All other contributions, gifts and grants

    $1,476,507

  • 2a · Program service revenue: TEACH ONE TO LEAD ONE

    total $147,334 · related or exempt $147,334

  • 2b · Program service revenue: SPEAKING FEES

    total $24,400 · related or exempt $24,400

  • 6a · Gross rents

    real property $279,026

  • 6b · Less rental expenses

    real property $23,067

  • 6c · Rental income or loss

    real property $255,959

  • 6d · Net rental income or loss

    total $255,959 · excluded $255,959

  • 8a · Fundraising events: gross income

    $17,627

  • 8a · Fundraising events: contributions included on line 1c

    $70,510

  • 8b · Fundraising events: direct expenses

    $13,721

  • 8c · Net income from fundraising events

    total $3,906 · excluded $3,906

  • 10a · Gross sales of inventory

    $15,883

  • 10b · Cost of goods sold

    $12,037

  • 10c · Net income from sales of inventory

    total $3,846 · excluded $3,846

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $257,631 · program services $103,151 · management and general $58,203 · fundraising $96,277

  • 7 · Other salaries and wages

    total $868,201 · program services $753,503 · management and general $111,922 · fundraising $2,776

  • 8 · Pension plan contributions

    total $25,409 · program services $10,214 · management and general $11,350 · fundraising $3,845

  • 9 · Other employee benefits

    total $123,912 · program services $48,984 · management and general $53,374 · fundraising $21,554

  • 10 · Payroll taxes

    total $90,366 · program services $70,835 · management and general $12,441 · fundraising $7,090

  • 11b · Fees: legal

    total $524 · program services $524

  • 11c · Fees: accounting

    total $23,850 · management and general $23,850

  • 11e · Fees: professional fundraising services

    total $22,695 · fundraising $22,695

  • 11f · Fees: investment management

    total $19,855 · management and general $19,855

  • 11g · Fees: other

    total $102,807 · program services $82,450 · management and general $16,519 · fundraising $3,838

  • 12 · Advertising and promotion

    total $42,280 · program services $42,280

  • 13 · Office expenses

    total $47,382 · program services $23,347 · management and general $14,873 · fundraising $9,162

  • 14 · Information technology

    total $31,287 · program services $30,706 · management and general $581

  • 16 · Occupancy

    total $149,887 · program services $67,277 · management and general $79,288 · fundraising $3,322

  • 17 · Travel

    total $121,666 · program services $99,200 · management and general $3,996 · fundraising $18,470

  • 19 · Conferences, conventions and meetings

    total $61,831 · program services $60,553 · management and general $1,278

  • 22 · Depreciation, depletion and amortization

    total $45,113 · management and general $45,113

  • 23 · Insurance

    total $13,914 · management and general $13,914

  • 24a · Other expenses: EQUIPMENT AND SUPPLIES

    total $117,049 · program services $93,891 · management and general $23,004 · fundraising $154

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $94,765 · program services $94,765

  • 24c · Other expenses: MEMBERSHIP / SUBSCRIPTI

    total $10,205 · program services $5,116 · management and general $5,050 · fundraising $39

  • 24d · Other expenses: PRINTING

    total $6,926 · program services $4,625 · fundraising $2,301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $706,086 · end of year $513,527

  • 3 · Pledges and grants receivable

    beginning of year $10,853

  • 4 · Accounts receivable

    beginning of year $1,977 · end of year $4,158

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,470

  • 10a · Land, buildings and equipment: cost or other basis

    $3,274,950

  • 10b · Land, buildings and equipment: accumulated depreciation

    $103,898

  • 10c · Land, buildings and equipment, net

    beginning of year $3,216,165 · end of year $3,171,052

  • 11 · Investments: publicly traded securities

    beginning of year $1,753,623 · end of year $1,972,446

  • 15 · Other assets

    beginning of year $200,803 · end of year $156,993

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,137 · end of year $29,022

  • 25 · Other liabilities

    beginning of year $211,180 · end of year $172,854

  • 27 · Net assets without donor restrictions

    beginning of year $5,650,095 · end of year $5,613,735

  • 28 · Net assets with donor restrictions

    beginning of year $2,565 · end of year $2,565

Mission and programs · 2023

Mission

DEDICATED TO DELIVERING PROGRAMS, MATERIALS AND PERSONNEL THAT EQUIP STUDENTS TO BUILD LIVES OF INTEGRITY, CREATE POSITIVE RELATIONSHIPS, STAND STRONG IN HEALTHY HABITS, AND MULTIPLY THEIR INFLUENCE AMONG THEIR PEERS.

Activities or mission (Part I)

DEDICATED TO DELIVERING PROGRAMS, MATERIALS AND PERSONNEL THAT EQUIP AT-RISK KIDS TO BUILD LIVES OF INTEGRITY, CREATE POSITIVE RELATIONSHIPS, STAND STRONG IN HEALTHY HABITS AND MULTIPLY THEIR INFLUENCE AMONG THEIR PEERS.

  • PROGRAMS IMPLEMENTED IN PUBLIC SCHOOLS, JUVENILE COURT SETTINGS, AND ONLINE TO TEACH UNIVERSAL PRINCIPLES TO STUDENTS AND LEAD INTO A LIFE OF PURPOSE AND POTENTIAL. THROUGH THE PROVEN 'TEACH ONE TO LEAD ONE' PROGRAM, CLI HAS HAD A SIGNIFICANT POSITIVE IMPACT ON OVER 60,000 STUDENTS SINCE 1996. THE PROGRAM CURRICULUM IS UTILIZED THROUGHOUT THE UNITED STATES, COLUMBIA, AND SOUTH AFRICA. NO FOREIGN REVENUE OR EXPENSE WAS REALIZED.

    Expenses $1,591,421 · Revenue $171,734

As filed on the 2023 return.

Listed in Part VII

  • Dr Lori Maldonado

    CEO & PRESIDENT

    Total calculated
    $131,242
    From this org
    $120,398
    From related orgs
    $0
    Other
    $10,844
    Hours/week
    40

  • Jose Maldonado

    COO

    Total calculated
    $126,388
    From this org
    $115,765
    From related orgs
    $0
    Other
    $10,623
    Hours/week
    40

  • Janet Piper

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Bob Zecher

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Alycia Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Dr Barbara Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Jessica Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Larry Lowder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Zack Mishkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Pat Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

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
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202401369349315020

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