Totals
- Total revenue
- $335,637
- Total expenses
- $214,050
- Contributions and grants received
- $332,820
- Grants paid
- $0
- Program service revenue
- $2,712
- Investment income
- $105
- Other revenue
- $0
- Total assets, end of year
- $178,913
- Total liabilities, end of year
- $11,844
- Net assets or fund balances, end of year
- $167,069
- Program services expenses (Part IX)
- $171,766
- Management and general expenses
- $36,697
- Fundraising expenses
- $5,586
- Program service expenses (Part III)
- $171,766
Program services were 80.2% 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
$34,679
-
1f · All other contributions, gifts and grants
$298,141
-
2a · Program service revenue: Sales and Training
total $2,712 · related or exempt $2,712
-
3 · Investment income
total $105
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $642 · program services $642
-
13 · Office expenses
total $19,426 · program services $9,966 · management and general $8,479 · fundraising $979
-
17 · Travel
total $11,224 · program services $11,198 · management and general $26
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,936 · program services $966 · management and general $970
-
24a · Other expenses: Vehicle
total $1,017 · management and general $1,017
-
24b · Other expenses: Bank/Credit Card Fees
total $2,326 · program services $234 · management and general $834 · fundraising $1,258
-
24c · Other expenses: License/Permits
total $659 · program services $85 · management and general $574
-
24d · Other expenses: Professional Fees
total $2,188 · management and general $2,188
-
24e · All other expenses
total $174,632 · program services $148,675 · management and general $22,609 · fundraising $3,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63 · end of year $121,672
-
2 · Savings and temporary cash investments
end of year $50,101
-
5 · Loans and receivables from officers and key people
end of year -$60
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
end of year $7,200
-
24 · Unsecured notes and loans payable
end of year $11,732
-
25 · Other liabilities
end of year $112
-
27 · Net assets without donor restrictions
end of year $121,587
-
31 · Retained earnings, endowment or other funds
end of year $45,419
Mission and programs · 2022
Mission
Toinspire,equipandmobilizeprofessionals,organizations,andfaith-basedcommunitiesworldwidetoactivelyaddressimportantpublichealthandeducationissuesadverselyaffectingyouthandtheirfamilies
Activities or mission (Part I)
To inspire, equip and mobilize professionals organizations and faith based communities worldwide to actively address important public health and education issues adversely affecting youth and their families.
-
Education using a variety of educational materials and training programs are offered to improve classroom instruction, prevent the spread of HIV/AIDS, and uplift women and children. Approximately 200 local teachers, pastors, and other human services professionals are reached to take materials to their sphere of influence. One person trained reaches 1000 persons a year
Expenses $6,087 · Revenue $50,598
-
Expenses $110,763 · Revenue $100,985
-
Expenses $54,916 · Revenue $84,590
As filed on the 2022 return.
Listed in Part VII
-
Jennie Cerullo
Co-Chief Executive Officer
- Total calculated
- $0
- Hours/week
- 50
-
Marcia Ball
Co-Chief Executive Officer
- Total calculated
- $0
- Hours/week
- 50
-
Susanne Montgomery
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Bill Moritz
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Johan Mostert III
Board Member
- 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
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312059349300926
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.