Totals
- Total revenue
- $660,783
- Total expenses
- $376,407
- Contributions and grants received
- $615,898
- Grants paid
- $0
- Program service revenue
- $44,885
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $572,344
- Total liabilities, end of year
- $58,364
- Net assets or fund balances, end of year
- $513,980
- Program services expenses (Part IX)
- $252,425
- Management and general expenses
- $53,325
- Fundraising expenses
- $70,657
- Program service expenses (Part III)
- $252,425
Program services were 67.1% 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
$615,898
-
2a · Program service revenue: SOFTWARE SUBSCRIPTIONS
total $44,885 · related or exempt $44,885
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,750 · program services $71,610 · management and general $23,070 · fundraising $23,070
-
7 · Other salaries and wages
total $32,500 · program services $19,765 · management and general $6,368 · fundraising $6,367
-
10 · Payroll taxes
total $11,942 · program services $7,350 · management and general $2,272 · fundraising $2,320
-
11c · Fees: accounting
total $5,421 · management and general $5,421
-
11e · Fees: professional fundraising services
total $38,900 · fundraising $38,900
-
11g · Fees: other
total $141,303 · program services $140,682 · management and general $621
-
12 · Advertising and promotion
total $650 · program services $400 · management and general $250
-
13 · Office expenses
total $310 · management and general $310
-
14 · Information technology
total $17,038 · program services $8,856 · management and general $8,182
-
17 · Travel
total $3,762 · program services $3,762
-
23 · Insurance
total $4,475 · management and general $4,475
-
24a · Other expenses: TAXES & LICENSES
total $1,435 · management and general $1,435
-
24b · Other expenses: BANK CHARGES
total $921 · management and general $921
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,422 · end of year $129,299
-
4 · Accounts receivable
beginning of year $988 · end of year $437,145
-
9 · Prepaid expenses and deferred charges
beginning of year $3,500 · end of year $5,900
-
17 · Accounts payable and accrued expenses
beginning of year $1,306 · end of year $4,174
-
19 · Deferred revenue
end of year $54,190
-
27 · Net assets without donor restrictions
beginning of year $229,604 · end of year $149,020
-
28 · Net assets with donor restrictions
end of year $364,960
Mission and programs · 2023
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, SOFTWARE, AND TRAINING MATERIALS FOR ITS SCHOOL WELLBEING PROGRAM TO SUPPORT STUDENT AND EDUCATOR MENTAL HEALTH, BELONGING, AND SOCIAL-EMOTIONAL LEARNING.
Expenses $100,970
-
GIVETHX PROVIDED ITS SCHOOL WELLBEING PROGRAM AT NO-COST TO 86 SCHOOLS WHO APPLIED FOR A ONE-YEAR COST WAIVER TO SUPPORT THEIR STUDENT AND EDUCATOR WELLBEING.
Expenses $126,213
-
GIVETHX PROVIDED ITS SCHOOL WELLBEING PROGRAM TO 21 SUBSCRIBING SCHOOLS, GENERATING $44,885 IN REVENUE.
Expenses $25,242 · Revenue $44,885
As filed on the 2023 return.
Listed in Part VII
-
Amara HumphryAMARA HUMPHRY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Amy FilsingerAMY FILSINGER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Louise WatersLOUISE WATERS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Beth RabbittBETH RABBITT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Donovan Taylor HallDONOVAN TAYLOR HALL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Michael FauteuxMICHAEL FAUTEUX
EXECUTIVE DIRECTOR
- Total calculated
- $115,500
- From this org
- $115,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349304462
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