Totals
- Total revenue
- $49,153
- Total expenses
- $62,157
- Contributions and grants received
- $35,887
- Grants paid
- $0
- Program service revenue
- $13,266
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $362,641
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $362,641
- Program services expenses (Part IX)
- $52,486
- Management and general expenses
- $9,671
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,486
Program services were 84.4% 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.
-
1f · All other contributions, gifts and grants
$35,887
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $13,266 · related or exempt $13,266
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11f · Fees: investment management
total $1,936 · management and general $1,936
-
17 · Travel
total $1,608 · program services $1,608
-
24a · Other expenses: ROOM & BOARD
total $41,294 · program services $41,294
-
24b · Other expenses: SUPPLIES
total $6,142 · program services $6,142
-
24c · Other expenses: OFFICE EXPENSES
total $3,135 · management and general $3,135
-
24d · Other expenses: TSHIRTS
total $3,067 · program services $3,067
-
24e · All other expenses
total $475 · program services $375 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,824 · end of year $139,756
-
11 · Investments: publicly traded securities
beginning of year $200,554 · end of year $222,885
-
27 · Net assets without donor restrictions
beginning of year $351,378 · end of year $362,641
Mission and programs · 2023
Mission
EDUCATION
-
CONDUCTING SEMINARS IN AFFILIATION WITH THE HUGH O'BRIAN YOUTH LEADERSHIP, WHICH ARE DESIGNED TO PROVIDE BUSINESS AND CIVIC AWARENESS THROUGH MOTIVATION AND EDUCATION OF YOUNG PEOPLE
Expenses $52,486 · Revenue $13,266
-
CONDUCTING SEMINARS IN AFFILIATION WITH THE HUGH O'BRIAN YOUTH LEADERSHIP, WHICH ARE DESIGNED TO PROVIDE BUSINESS AND CIVIC AWARENESS THROUGH MOTIVATION AND EDUCATION OF YOUNG PEOPLE
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda DunnAMANDA DUNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tori DziedziakTORI DZIEDZIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arielle HarlemanARIELLE HARLEMAN
SEMINAR CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Faith HatchardFAITH HATCHARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell HoffmanMITCHELL HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil MacDonaldNEIL MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emalie ShafferEMALIE SHAFFER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SmithSARAH SMITH
VP
- Total calculated
- $0
- Hours/week
- 1
-
Cam WeinCAM WEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530869349302058
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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