Totals
- Total revenue
- $512,538
- Total expenses
- $580,940
- Contributions and grants received
- $318,169
- Grants paid
- $0
- Program service revenue
- $193,666
- Investment income
- $703
- Other revenue
- $0
- Total assets, end of year
- $190,883
- Total liabilities, end of year
- $3,873
- Net assets or fund balances, end of year
- $187,010
- Program services expenses (Part IX)
- $432,465
- Management and general expenses
- $68,512
- Fundraising expenses
- $79,963
- Program service expenses (Part III)
- $432,465
Program services were 74.4% 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.
-
1e · Government grants (contributions)
$98,605
-
1f · All other contributions, gifts and grants
$219,564
-
1g · Noncash contributions included above
$28,266
-
2a · Program service revenue: PROGRAM INCOME
total $193,666 · related or exempt $193,666
-
3 · Investment income
total $703 · related or exempt $703
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,000 · program services $78,000 · management and general $26,000 · fundraising $26,000
-
7 · Other salaries and wages
total $241,121 · program services $208,961 · management and general $3,911 · fundraising $28,249
-
8 · Pension plan contributions
total $4,400 · program services $2,640 · management and general $880 · fundraising $880
-
9 · Other employee benefits
total $10,973 · program services $7,009 · management and general $1,982 · fundraising $1,982
-
10 · Payroll taxes
total $31,884 · program services $24,895 · management and general $2,521 · fundraising $4,468
-
11a · Fees: management
total $5,229 · management and general $5,229
-
11b · Fees: legal
total $169 · management and general $169
-
11c · Fees: accounting
total $25,921 · management and general $25,921
-
11e · Fees: professional fundraising services
total $18,384 · fundraising $18,384
-
11g · Fees: other
total $14,521 · program services $14,521
-
12 · Advertising and promotion
total -$165 · program services -$165
-
13 · Office expenses
total $4,320 · program services $4,320
-
14 · Information technology
total $10,820 · program services $10,820
-
16 · Occupancy
total $6,772 · program services $6,772
-
17 · Travel
total $114 · program services $114
-
23 · Insurance
total $4,008 · program services $4,008
-
24a · Other expenses: EVENTS
total $19,452 · program services $19,452
-
24b · Other expenses: REWARDS AND INCENTIVES
total $15,763 · program services $15,763
-
24c · Other expenses: CONF AND MEETINGS
total $7,589 · program services $7,589
-
24d · Other expenses: IN KIND EVENT
total $13,348 · program services $13,348
-
24e · All other expenses
total $16,317 · program services $14,418 · management and general $1,899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,124 · end of year $186,902
-
14 · Intangible assets
beginning of year $14,290
-
15 · Other assets
end of year $3,981
-
25 · Other liabilities
beginning of year $14,027 · end of year $3,873
-
27 · Net assets without donor restrictions
beginning of year $256,387 · end of year $187,010
Mission and programs · 2023
Mission
THROUGH THE TRANSFORMATIVE POWER OF PUBLIC SPEAKING, SWP EMPOWERS YOUNG SCHOLARS TO DISMANTLE DOMINANT NARRATIVES, UPLIFT THEIR CULTURES AND COMMUNITIES, FORGE SELF-AUTHORED IDENTITIES, AND BECOME FORCES FOR CHANGE.
-
SPEAK WITH PURPOSE (SWP) STANDS AS THE SOLE YOUTH PUBLIC SPEAKING PROGRAM INTEGRATED INTO CLASS HOURS ACROSS PARTNERING SCHOOLS IN KING COUNTY. IN 2023, SWP SERVED MORE THAN 750 SCHOLARS IN GRADES 4TH 8TH ACROSS SEVEN PARTNERING PUBLIC SCHOOLS. AMONG THESE SCHOOLS, FIVE ARE TITLE 1, CATERING TO SCHOLARS WITH THE GREATEST NEEDS, INCLUDING THOSE WHO IDENTIFY AS LGBTQIA+, ENGLISH-LANGUAGE LEARNERS, IMMIGRANTS, UNIQUE LEARNERS, AND/OR MCKINNEY VENTO YOUTH. SWP CONDUCTS OVER 20 CLASSES WEEKLY, TOTALING AN ANNUAL ESTIMATED 600+ IN-PERSON CLASS HOURS, AND UP TO 75 HOURS OF COACHING SESSIONS AND COMMUNITY SPEAKING ENGAGEMENTS.
Expenses $432,465
As filed on the 2023 return.
Listed in Part VII
-
Toyia TaylorTOYIA TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Rahma MohammadRAHMA MOHAMMAD
BOARD MEMBER
- Total calculated
- $16,568
- From this org
- $16,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Christopher BlackCHRISTOPHER BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David DockendorfDAVID DOCKENDORF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sefia BereketSEFIA BEREKET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly LoveKIMBERLY LOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nicole HigginsNICOLE HIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Beverly Luster May 2023BEVERLY LUSTER MAY 2023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Edward LiEDWARD LI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Danielle HurulaDANIELLE HURULA
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Meghan MarksMEGHAN MARKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 26 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410889349300341
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.