Totals
- Total revenue
- $200,655
- Total expenses
- $290,699
- Contributions and grants received
- $181,455
- Grants paid
- $0
- Program service revenue
- $19,200
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $230,910
- Total liabilities, end of year
- $1,306
- Net assets or fund balances, end of year
- $229,604
- Program services expenses (Part IX)
- $190,259
- Management and general expenses
- $62,706
- Fundraising expenses
- $37,734
- Program service expenses (Part III)
- $190,259
Program services were 65.4% 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.
-
1f · All other contributions, gifts and grants
$181,455
-
2a · Program service revenue: SOFTWARE SUBSCRIPTIONS
total $19,200 · related or exempt $19,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,250 · program services $62,625 · management and general $31,313 · fundraising $31,312
-
9 · Other employee benefits
total $86 · management and general $86
-
10 · Payroll taxes
total $9,868 · program services $4,934 · management and general $2,467 · fundraising $2,467
-
11c · Fees: accounting
total $5,399 · management and general $5,399
-
11g · Fees: other
total $111,536 · program services $107,388 · management and general $648 · fundraising $3,500
-
12 · Advertising and promotion
total $20,389 · program services $11,808 · management and general $8,581
-
13 · Office expenses
total $10,045 · management and general $9,590 · fundraising $455
-
17 · Travel
total $2,675 · program services $2,675
-
19 · Conferences, conventions and meetings
total $827 · program services $827
-
23 · Insurance
total $3,530 · management and general $3,530
-
24a · Other expenses: BANK CHARGES
total $660 · program services $2 · management and general $658
-
24b · Other expenses: TAXES & LICENSES
total $434 · management and general $434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,019 · end of year $226,422
-
4 · Accounts receivable
beginning of year $7,550 · end of year $988
-
9 · Prepaid expenses and deferred charges
end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $21 · end of year $1,306
-
19 · Deferred revenue
beginning of year $7,900
-
27 · Net assets without donor restrictions
beginning of year $319,648 · end of year $229,604
Mission and programs · 2022
Mission
GIVETHX CREATES POSITIVE RELATIONSHIPS AND INCLUSIVE SCHOOL COMMUNITIES WHERE ALL STUDENTS FEEL SAFE, VALUED, AND CONNECTED.
Activities or mission (Part I)
GIVETHX HELPS SCHOOLS STRENGTHEN STUDENT SOCIAL-EMOTIONAL SKILLS AND WELL-BEING. IT SUPPORTS TEACHERS WITH CURRICULUM, A DIGITAL TOOL, AND TRAINING TO ACHIEVE THESE GOALS.
-
GIVETHX CREATED CURRICULUM MATERIALS, SOFTWARE IMPROVEMENTS AND TRAINING RESOURCES FOR ITS SUBSCRIPTION AND EDUCATOR WELLBEING PROGRAMS.
Expenses $80,519
-
GIVETHX PROVIDED ITS EDUCATOR WELLBEING PROGRAM FREE TO SCHOOLS.
Expenses $87,000
-
GIVETHX PROVIDED ITS PROGRAM TO 40 SCHOOLS. SCHOOL SUBSCRIPTIONS GENERATED $19,200 IN REVENUE.
Expenses $22,740 · Revenue $19,200
As filed on the 2022 return.
Listed in Part VII
-
Michael FauteuxMICHAEL FAUTEUX
EXECUTIVE DIRECTOR
- Total calculated
- $122,250
- From this org
- $122,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Louise WatersLOUISE WATERS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Amara HumphryAMARA HUMPHRY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Donovan Taylor HallDONOVAN TAYLOR HALL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Beth RabbittBETH RABBITT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349302074
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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