Totals
- Total revenue
- $922,347
- Total expenses
- $907,175
- Contributions and grants received
- $312,370
- Grants paid
- $487,000
- Program service revenue
- $609,703
- Investment income
- $274
- Other revenue
- $0
- Total assets, end of year
- $163,617
- Total liabilities, end of year
- $151,511
- Net assets or fund balances, end of year
- $12,106
- Program services expenses (Part IX)
- $497,745
- Management and general expenses
- $50,219
- Fundraising expenses
- $359,211
- Program service expenses (Part III)
- $497,745
Program services were 54.9% 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
$312,370
-
2a · Program service revenue: CORPORATE SPONSORSHIP
total $609,703
-
3 · Investment income
total $274
-
8a · Fundraising events: contributions included on line 1c
$312,370
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $487,000 · program services $487,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,361 · management and general $5,361
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $20,000 · fundraising $20,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,163 · fundraising $19,163
-
12 · Advertising and promotion
total $117,278 · fundraising $117,278
-
13 · Office expenses
total $4,732 · management and general $4,732
-
14 · Information technology
total $28,545 · management and general $28,545
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,952 · fundraising $37,952
-
17 · Travel
total $10,745 · program services $10,745
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $97,534 · fundraising $97,534
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,581 · management and general $11,581
-
24a · Other expenses: FUNDRAISING EVENT EXPENSES
total $67,284 · fundraising $67,284
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,934 · end of year $163,567
-
9 · Prepaid expenses and deferred charges
beginning of year $19,000 · end of year $50
-
17 · Accounts payable and accrued expenses
end of year $1,511
-
19 · Deferred revenue
beginning of year $50,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year -$3,066 · end of year $12,106
Mission and programs · 2022
Mission
TO SUPPORT AND PROMOTE POSITIVE YOUTH DEVELOPMENT, SOCIAL JUSTICE, AND RELATED CAUSES
-
CORPORATE SPONSORSHIPS FOR EVENTS AND GRANTS
Expenses $497,745 · Grants $487,000 · Revenue $609,703
As filed on the 2022 return.
Listed in Part VII
-
Cliff AvrilCLIFF AVRIL
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Michael BennettMICHAEL BENNETT
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Douglas Baldwin JrDOUGLAS BALDWIN JR
OFFICER
- Total calculated
- $0
- Hours/week
- 10
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
-
YOUTH HEALTH AND EMPOWERMENT
-
HUMBLE BY DESIGN
$70,000
YOUTH EMPOWERMENT
-
$70,000
YOUTH AND WOMEN EMPOWERMENT
-
$70,000
YOUTH EMPOWERMENT
-
$70,000
YOUTH EMPOWERMENT
-
CLIFF AVRRIL FAMILY FOUNDATION
$67,000
YOUTH EMPOWERMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301579349301805
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