Totals
- Total revenue
- $357,451
- Total expenses
- $377,696
- Contributions and grants received
- $357,451
- Grants paid
- $63,017
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $109,827
- Total liabilities, end of year
- $11,336
- Net assets or fund balances, end of year
- $98,491
- Program services expenses (Part IX)
- $238,622
- Management and general expenses
- $122,861
- Fundraising expenses
- $16,213
- Program service expenses (Part III)
- $238,622
Program services were 63.2% 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
$20,468
-
1e · Government grants (contributions)
$250,802
-
1f · All other contributions, gifts and grants
$86,181
-
8a · Fundraising events: contributions included on line 1c
$20,468
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,409 · program services $1,409
-
2 · Grants to domestic individuals
total $61,608 · program services $61,608
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $32,500 · management and general $32,500
-
7 · Other salaries and wages
total $22,912 · program services $22,912
-
9 · Other employee benefits
total $10,116 · program services $10,116
-
10 · Payroll taxes
total $44,537 · program services $44,537
-
11a · Fees: management
total $1,299 · management and general $1,299
-
11b · Fees: legal
total $138 · management and general $138
-
11c · Fees: accounting
total $43,243 · management and general $43,243
-
11g · Fees: other
total $52,678 · program services $36,465 · fundraising $16,213
-
13 · Office expenses
total $676 · management and general $676
-
14 · Information technology
total $21,427 · management and general $21,427
-
16 · Occupancy
total $10,335 · management and general $10,335
-
17 · Travel
total $29,584 · program services $29,075 · management and general $509
-
23 · Insurance
total $8,357 · management and general $8,357
-
24a · Other expenses: ROUNDING
total -$2 · management and general -$2
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $3,622 · management and general $3,622
-
24c · Other expenses: BANK FEES
total $516 · management and general $516
-
24d · Other expenses: MEALS AND ENT
total $241 · management and general $241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,845 · end of year $37,745
-
2 · Savings and temporary cash investments
end of year $68,591
-
4 · Accounts receivable
beginning of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,491 · end of year $3,491
-
17 · Accounts payable and accrued expenses
beginning of year $13,315 · end of year $11,336
-
27 · Net assets without donor restrictions
beginning of year $124,021 · end of year $98,491
Mission and programs · 2023
Mission
WONDERFOLK DEVELOPS DIVERSE YOUNG LEADERS THROUGH ACCESS TO UNIQUE LEADERSHIP OPPORTUNITIES THAT AMPLIFY THEIR AGENCY, IMPACT THEIR COMMUNITY, AND SHAPE THEIR FUTURE. WE REMOVE BARRIERS AND NURTURE COMMUNITY LEADERS THROUGH ART, COMMUNITY ENGAGEMENT, TRAVEL, AND NATURE-BASED PROJ
-
THE BRING HOME FELLOWSHIP PROGRAM TO MENTOR, HELP WITH TRAVEL AND SERVICE PROJECTS FOR YOUNG STUDENTS IN THE PROGRAM.
Expenses $238,622
As filed on the 2023 return.
Listed in Part VII
-
Mark BennettMARK BENNETT
EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Renzo MezaRENZO MEZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura GuzmanLAURA GUZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leanna MayzlinaLEANNA MAYZLINA
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ethan ThrowerETHAN THROWER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Faith BriggsFAITH BRIGGS
CO-VICE PRESIDENT
- 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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349309269
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