917 Society
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$425,000.00
Projected Expenses
$425,000.00
Organizational Budgets and Other Documents
| Projected Budget | 2023 |
| 2022 Budget | 2022 |
| 2021 Budget | 2021 |
| 2020 Budget | 2020 |
| 2019 Budget | 2019 |
| 2018 Budget | 2018 |
| 2017 Budget | 2017 |
IRS Letter of Exemption
| 917 Society IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $331,101.00 | $213,085.00 | $75,912.00 |
| Total Expenses | $255,968.00 | $202,724.00 | $79,654.00 |
| Revenue Less Expenses | $75,133.00 | $10,361.00 | ($3,742.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $10,000.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $117,635.00 | $0.00 |
| Contributions, Gifts, and Grants | $230,469.00 | $76,050.00 | $65,912.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $100,632.00 | $19,400.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $163,304.00 | $165,496.00 | $62,517.00 |
| Administration Expense | $26,664.00 | $6,643.00 | $17,137.00 |
| Fundraising Expense | $66,000.00 | $30,585.00 | $0.00 |
| Total Revenue/Total Expenses | 129% | 105% | 95% |
| Program Expense/Total Expenses | 64% | 82% | 78% |
| Fundraising Expense/Contributed Revenue | 26% | 15% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $230,469.00 | Government Grants $117,635.00 | Contributions, Gifts and Grants $65,912.00 |
| Second Highest Funding Source & Dollar Amount | Noncash Contributions $100,632.00 | Contributions, Gifts, Grants $76,050.00 | Foundations and Corporations $10,000.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Noncash Contributions $19,400.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $88,158.00 | $11,396.00 | $1,035.00 |
| Current Assets | $15,531.00 | $11,396.00 | $1,035.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $1,629.00 | $0.00 | $0.00 |
| Total Net Assets | $86,529.00 | $11,396.00 | $1,035.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 990 | 2022 |
| 990 | 2021 |
| 990 EZ | 2020 |
| 2019 990 | 2019 |
| 990 and schedule A | 2018 |
| 990 EZ and schedule A | 2017 |
| 990 EZ and Schedule A | 2016 |
| 990-EZ | 2015 |
| 990-EZ /Schedule A | 2015 |
| 990-EZ | 2014 |
| 990EZ | 2013 |
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| This year we have engaged many of our community leaders and officials as sponsors. You may view our members at www.917society.org on the About tab and then click on members for a list of 2021 sponsors. We raised $213,000 and reached over 1, 000,000 students in the classroom in 16 states. For 2022 we plan to reach 1.5M 8th grade students in all 50 states We plan to add more advisory board members to help with our mission in 2022, as well as staff, as funding allows. |
Foundation Staff Comments
| Financial data taken from the Form 990. Financials prepared by Warren Jackson CPAs, PLLC. Schedule B removed to protect donor privacy. Comment provided by Hayley Sulfridge 6/29/23. |
