Totals
- Total revenue
- $314,300
- Total expenses
- $276,158
- Contributions and grants received
- $233,854
- Grants paid
- $0
- Program service revenue
- $43,847
- Investment income
- $705
- Other revenue
- $35,894
- Total assets, end of year
- $65,288
- Total liabilities, end of year
- $1,030
- Net assets or fund balances, end of year
- $64,258
- Program services expenses (Part IX)
- $154,012
- Management and general expenses
- $26,634
- Fundraising expenses
- $95,512
- Program service expenses (Part III)
- $154,012
Program services were 55.8% 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
$233,854
-
1g · Noncash contributions included above
$6,773
-
2a · Program service revenue: TUITION REVENUE
total $43,847 · related or exempt $43,847
-
3 · Investment income
total $705 · related or exempt $705
-
11a · Other revenue: PRODUCT SALES
total $35,894 · related or exempt $35,894
-
11e · Other revenue, total
$35,894
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $57,483 · program services $57,483
-
10 · Payroll taxes
total $12,814 · program services $12,814
-
11b · Fees: legal
total $7,550 · management and general $7,550
-
11g · Fees: other
total $15,616 · program services $15,616
-
13 · Office expenses
total $4,032 · management and general $4,032
-
16 · Occupancy
total $17,369 · program services $17,369
-
19 · Conferences, conventions and meetings
total $8,540 · fundraising $8,540
-
20 · Interest
total $900 · management and general $900
-
23 · Insurance
total $4,120 · management and general $4,120
-
24a · Other expenses: FUNDRAISING
total $71,037 · fundraising $71,037
-
24b · Other expenses: T-SHIRT EXPENSES
total $43,735 · program services $43,735
-
24c · Other expenses: MARKETING
total $10,084 · fundraising $10,084
-
24d · Other expenses: SOFTWARE & APPLICATIONS
total $5,001 · management and general $5,001
-
24e · All other expenses
total $17,877 · program services $6,995 · management and general $5,031 · fundraising $5,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,788 · end of year $64,145
-
4 · Accounts receivable
end of year $1,143
-
25 · Other liabilities
beginning of year $367 · end of year $1,030
-
27 · Net assets without donor restrictions
beginning of year $29,949 · end of year $29,949
Mission and programs · 2023
Mission
IDENTIFY, SUPPORT, AND EQUIP ENTREPRENEURS AND LEADERS COMPELLED BY THEIR FAITH TO ADVANCE THE COMMON GOOD.
-
LET'S BE KIND: HOLDING KINDNESS DAYS ON SCHOOL CAMPUSES THROUGH THEIR PTAS OR STUDENT CLUBS. PROVIDING T-SHIRTS TO STUDENTS. SERVED 32 SCHOOLS AND 18,360 STUDENTS.
Expenses $52,802 · Revenue $28,684
-
HILDEGARD COLLEGE: HILDEGARD COLLEGE OFFERS A B.A. IN CHRISTIAN LIBERAL ARTS AND ENTREPRENEURSHIP. WE ALSO OFFER WORKSHOPS & SEMINARS FOR THE GENERAL PUBLIC. WE ENROLLED 5 FULL-TIME STUDENTS IN THE INAUGURAL CLASS STARTING SEPTEMBER 2023 AND PROVIDED CURRICULM, EXTRACURRICULAR ACTIVITIES, INTERNSHIP OPPORTUNITIES, TWO STUDY ABROAD TRIPS, AND EXPOSURE TO CIVIC PARTNERS. WE ALSO HOSTED 8 SEMINARS WITH 130 PARTICIPANTS.
Expenses $101,210 · Revenue $51,057
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey TannerJEFFREY TANNER
PRESIDENT, TREASURER/CFO
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Brandon ArbiniBRANDON ARBINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cristina RobeckCRISTINA ROBECK
CHIEF OPERATING OFFICER, L
- Total calculated
- $10,170
- From this org
- $10,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Rebekah RobeckREBEKAH ROBECK
CHIEF KINDNESS OFFICER, LE
- Total calculated
- $16,028
- From this org
- $16,028
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Matthew SmithMATTHEW SMITH
PRESIDENT, HILDEGARD COLLE
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christy MatthewsCHRISTY MATTHEWS
DEAN OF ENROLLMENT AND STU
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442809349300409
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