Totals
- Total revenue
- $253,603
- Total expenses
- $231,589
- Contributions and grants received
- $250,681
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,932
- Other revenue
- -$10
- Total assets, end of year
- $277,647
- Total liabilities, end of year
- $3,661
- Net assets or fund balances, end of year
- $273,986
- Program services expenses (Part IX)
- $181,659
- Management and general expenses
- $17,970
- Fundraising expenses
- $31,960
- Program service expenses (Part III)
- $181,659
Program services were 78.4% 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.
-
1c · Fundraising events
$79,802
-
1f · All other contributions, gifts and grants
$170,879
-
1g · Noncash contributions included above
$4,800
-
3 · Investment income
total $2,932 · excluded $2,932
-
8a · Fundraising events: gross income
$66,041
-
8a · Fundraising events: contributions included on line 1c
$50,673
-
8b · Fundraising events: direct expenses
$66,051
-
8c · Net income from fundraising events
total -$10 · excluded -$10
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,647 · program services $86,117 · management and general $10,765 · fundraising $10,765
-
9 · Other employee benefits
total $5,650 · program services $4,520 · management and general $565 · fundraising $565
-
10 · Payroll taxes
total $8,247 · program services $6,597 · management and general $1,650
-
11c · Fees: accounting
total $3,773 · program services $3,019 · management and general $377 · fundraising $377
-
11g · Fees: other
total $22,517 · program services $6,079 · management and general $81 · fundraising $16,357
-
12 · Advertising and promotion
total $4,572 · program services $4,572
-
13 · Office expenses
total $931 · program services $838 · management and general $47 · fundraising $46
-
14 · Information technology
total $5,703 · program services $5,645 · management and general $29 · fundraising $29
-
16 · Occupancy
total $4,800 · program services $4,320 · management and general $240 · fundraising $240
-
17 · Travel
total $938 · program services $750 · management and general $47 · fundraising $141
-
19 · Conferences, conventions and meetings
total $135 · program services $31 · management and general $1 · fundraising $103
-
22 · Depreciation, depletion and amortization
total $109 · management and general $109
-
23 · Insurance
total $2,443 · management and general $1,588 · fundraising $855
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $59,171 · program services $59,171
-
24b · Other expenses: BANK AND MERCHANT FEES
total $4,210 · management and general $2,105 · fundraising $2,105
-
24c · Other expenses: OTHER EXPENSES
total $383 · management and general $186 · fundraising $197
-
24d · Other expenses: DUES AND MEMBERSHIPS
total $360 · management and general $180 · fundraising $180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,597 · end of year $184,398
-
4 · Accounts receivable
beginning of year $53,920 · end of year $84,667
-
9 · Prepaid expenses and deferred charges
beginning of year $14,920 · end of year $8,582
-
10a · Land, buildings and equipment: cost or other basis
$2,148
-
10b · Land, buildings and equipment: accumulated depreciation
$2,148
-
10c · Land, buildings and equipment, net
beginning of year $109 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,574 · end of year $3,661
-
27 · Net assets without donor restrictions
beginning of year $251,972 · end of year $273,986
Mission and programs · 2023
Mission
THE RYAN NECE FOUNDATION CREATES OPPORTUNITIES FOR TEENS TO EMBRACE THE POWER OF GIVING THROUGH VOLUNTEERISM AND INSPIRATIONAL LEADERSHIP PROGRAMS. THE FOUNDATION'S VISION IS TO EMPOWER TEENS TO BECOME LEADERS AND IMPACT GIVING IN THEIR COMMUNITIES.
Activities or mission (Part I)
EMPOWERING THE NEXT GENERATION OF SERVANT LEADERS
-
THE STUDENT SERVICE PROGRAM POSITIVELY IMPACTS TEENS IN THE GREATER TAMPA BAY AREA BY TEACHING HIGH SCHOOL JUNIORS AND SENIORS THE PRINCIPLES NEEDED TO BECOME THE NEXT GENERATION OF SERVANT LEADERS DEDICATED TO LIFELONG VOLUNTEERISM, PHILANTHROPY, AND CIVIC RESPONSIBILITY. IN 2023, THE RYAN NECE FOUNDATION WAS ABLE TO WORK WITH OVER 410 HIGH SCHOOL STUDENTS FROM ACROSS GREATER TAMPA BAY, WHO DONATED MORE THAN 2,319 COMBINED SERVICE HOURS TO 43 NONPROFIT ORGANIZATIONS. SIXTY OF THESE STUDENTS ALSO STUDIED 18 HOURS OF CURRICILUM ON LEADERSHIP TOPICS AND EMBARKED IN A STRUCTURED ONE-ON-ONE MENTORSHIP PROGRAM.
Expenses $159,860
-
THE POWER OF THANKSGIVING CELEBRATIONS IN HILLSBOROUGH AND PINELLAS COUNTIES SERVED MORE THAN 2,250 PEOPLE IN 2023. PARTNERING WITH A WIDE VARIETY OF DIRECT SERVICE ORGANIZATIONS ACROSS THE GREATER TAMPA BAY AREA, FAMILIES IN NEED WERE ABLE TO PRE-REGISTER AND WALK-UP TO RECEIVE HOT THANKSGIVING MEALS, A BOX OF FRESH FOOD FOR THE COMING WEEK, FAMILY PHOTOS, ALONG WITH BOOKS AND CRAFT KITS FOR KIDS. IT IS THE RYAN NECE FOUNDATION'S GOAL TO LEVERAGE ITS STUDENT LEADERS AND NETWORK OF PARTNERS TO ENSURE EVERYONE IN THE GREATER TAMPA BAY COMMUNITY FEELS CELEBRATED AND CARED FOR DURING THE HOLIDAY SEASON.
Expenses $21,799
As filed on the 2023 return.
Listed in Part VII
-
Dr Nekeshia HammondDR NEKESHIA HAMMOND
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Marc MatthewsMARC MATTHEWS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle BartosiakKYLE BARTOSIAK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher StoreyCHRISTOPHER STOREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Johan MartinezJOHAN MARTINEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Simone GirardSIMONE GIRARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne KendallADRIENNE KENDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Wade BolivarJENNIFER WADE BOLIVAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy HassenRANDY HASSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake KurtzJAKE KURTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony MooreTONY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan NeceRYAN NECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott NoonanSCOTT NOONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather PetroneHEATHER PETRONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johana RomoJOHANA ROMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa NeeleyMELISSA NEELEY
CEO
- Total calculated
- $64,565
- From this org
- $64,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 20 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440809349301429
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.