Form 990 for tax year 2022
Filed by CELEBRATE LIFE INTERNATIONAL INC.
Totals
- Total revenue
- $6,117,889
- Total expenses
- $2,072,373
- Contributions and grants received
- $5,745,416
- Grants paid
- $0
- Program service revenue
- $202,348
- Investment income
- $4,487
- Other revenue
- $165,638
- Total assets, end of year
- $5,892,977
- Total liabilities, end of year
- $240,317
- Net assets or fund balances, end of year
- $5,652,660
- Program services expenses (Part IX)
- $1,544,978
- Management and general expenses
- $350,241
- Fundraising expenses
- $177,154
- Program service expenses (Part III)
- $1,544,978
Program services were 74.6% 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
$59,120
-
1e · Government grants (contributions)
$7,295
-
1f · All other contributions, gifts and grants
$5,679,001
-
1g · Noncash contributions included above
$3,251,000
-
2a · Program service revenue: TEACH ONE TO LEAD ONE
total $178,448 · related or exempt $178,448
-
2b · Program service revenue: SPEAKING FEES
total $23,900 · related or exempt $23,900
-
3 · Investment income
total $1,333 · excluded $1,333
-
5 · Royalties
total $14 · excluded $14
-
6a · Gross rents
real property $188,208
-
6b · Less rental expenses
real property $26,529
-
6c · Rental income or loss
real property $161,679
-
6d · Net rental income or loss
total $161,679 · excluded $161,679
-
7a · Gross sales of assets other than inventory
securities $6,603
-
7b · Less cost or other basis and sales expenses
securities $3,449
-
7c · Gain or loss
securities $3,154
-
7d · Net gain or loss
total $3,154 · excluded $3,154
-
8a · Fundraising events: gross income
$14,780
-
8a · Fundraising events: contributions included on line 1c
$59,120
-
8b · Fundraising events: direct expenses
$14,300
-
8c · Net income from fundraising events
total $480 · excluded $480
-
10a · Gross sales of inventory
$7,044
-
10b · Cost of goods sold
$3,579
-
10c · Net income from sales of inventory
total $3,465 · excluded $3,465
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $218,838 · program services $87,029 · management and general $48,101 · fundraising $83,708
-
7 · Other salaries and wages
total $868,988 · program services $765,139 · management and general $66,832 · fundraising $37,017
-
8 · Pension plan contributions
total $7,432 · program services $4,074 · management and general $2,363 · fundraising $995
-
9 · Other employee benefits
total $121,527 · program services $66,756 · management and general $38,650 · fundraising $16,121
-
10 · Payroll taxes
total $91,365 · program services $72,850 · management and general $9,115 · fundraising $9,400
-
11b · Fees: legal
total $5,976 · program services $525 · management and general $5,451
-
11c · Fees: accounting
total $54,000 · management and general $54,000
-
11f · Fees: investment management
total $14,315 · management and general $14,315
-
11g · Fees: other
total $82,228 · program services $70,479 · management and general $7,915 · fundraising $3,834
-
12 · Advertising and promotion
total $47,327 · program services $47,327
-
13 · Office expenses
total $43,016 · program services $20,543 · management and general $15,905 · fundraising $6,568
-
14 · Information technology
total $60,039 · program services $59,528 · management and general $511
-
16 · Occupancy
total $90,240 · program services $69,916 · management and general $8,253 · fundraising $12,071
-
17 · Travel
total $71,656 · program services $66,479 · management and general $1,426 · fundraising $3,751
-
19 · Conferences, conventions and meetings
total $57,323 · program services $57,055 · management and general $268
-
22 · Depreciation, depletion and amortization
total $33,835 · management and general $33,835
-
23 · Insurance
total $14,898 · management and general $14,898
-
24a · Other expenses: EQUIPMENT AND SUPPLIES
total $96,451 · program services $79,905 · management and general $16,546
-
24b · Other expenses: PROGRAM SUPPLIES
total $71,404 · program services $71,404
-
24c · Other expenses: BAD DEBT EXPENSE
total $8,000 · management and general $8,000
-
24d · Other expenses: MEMBERSHIP / SUBSCRIPTI
total $7,552 · program services $3,749 · management and general $3,754 · fundraising $49
-
24e · All other expenses
total $5,963 · program services $2,220 · management and general $103 · fundraising $3,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $533,130 · end of year $706,086
-
2 · Savings and temporary cash investments
beginning of year $5
-
3 · Pledges and grants receivable
beginning of year $343,025 · end of year $10,853
-
4 · Accounts receivable
beginning of year $1,818 · end of year $1,977
-
9 · Prepaid expenses and deferred charges
end of year $3,470
-
10a · Land, buildings and equipment: cost or other basis
$3,274,950
-
10b · Land, buildings and equipment: accumulated depreciation
$58,785
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $3,216,165
-
11 · Investments: publicly traded securities
beginning of year $938,693 · end of year $1,753,623
-
15 · Other assets
beginning of year $0 · end of year $200,803
-
17 · Accounts payable and accrued expenses
beginning of year $52,840 · end of year $29,137
-
25 · Other liabilities
beginning of year $0 · end of year $211,180
-
27 · Net assets without donor restrictions
beginning of year $1,755,469 · end of year $5,650,095
-
28 · Net assets with donor restrictions
beginning of year $8,362 · end of year $2,565
Mission and programs · 2022
Mission
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 TO EQUIP AT-RISK KIDS TO BUILD LIVES OF INTEGRITY, CREATE POSITIVE RELATIONSHIPS, STAND STRONG IN HEALTHY HABITS AND MULTIPLY THEIR INFLUENCE AMONG THEIR PEERS. THROUGH THEIR PROVEN PROGRAM, TEACH ONE TO LEAD ONE, CLI HAS HAD A POSITIVE IMPACT ON 53,593 STUDENTS SINCE 1996. THIS PROGRAM HAS CHAPTERS IN EIGHT STATES IN THE UNITED STATES. THE PROGRAM CURRICULUM IS UTILIZED IN SOUTH AFRICA AND BELARUS. NO FOREIGN REVENUE OR EXPENSE WAS REALIZED.
Expenses $1,544,978 · Revenue $202,348
As filed on the 2022 return.
Listed in Part VII
-
Dr Lori MaldonadoDR LORI MALDONADO
CEO & PRESIDENT
- Total calculated
- $111,947
- From this org
- $109,565
- From related orgs
- $0
- Other
- $2,382
- Hours/week
- 40
-
Jose MaldonadoJOSE MALDONADO
COO
- Total calculated
- $106,892
- From this org
- $104,190
- From related orgs
- $0
- Other
- $2,702
- Hours/week
- 40
-
Janet PiperJANET PIPER
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Bob ZecherBOB ZECHER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Alycia AndersonALYCIA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Dr Barbara DavisDR BARBARA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Jessica HallJESSICA HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Larry LowderLARRY LOWDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Zack MishkinZACK MISHKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Pat ReidPAT REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Brian KnightBRIAN KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Felisha JacksonFELISHA JACKSON
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
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302569349301945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.