TO BE LIKE ME: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TO BE LIKE ME (EIN 83-2384204)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-06
- IRS object ID
- 202331269349300718
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-06T14:57:02-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352646731 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSLOWAGNEW GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53317 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832384204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TO BE LIKE ME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOBE | BusinessNameControlTxt |
| Phone | 8558256674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 600101 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 753600101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE SMELKO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2142809133 | PhoneNum |
| Signature | 2023-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBBIE | PersonFirstNm |
| Person Last | SMELKO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH A AGNEW CPA | PreparerPersonNm |
| PTIN | P02214324 | PTIN |
| Phone | 3187977642 | PhoneNum |
| Preparation | 2023-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLIS OWENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 600101 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $254,344 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TOBELIKEME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | IT IS OUR MISSION TO BREAK DOWN THE BARRIERS THAT EXIST FOR THOSE WITH DISABILITIES, SHED LIGHT ON THE POSITIVE IMPACT OF INCLUSION, IGNITE COMPASSION, AND FOSTER AWARENESS OF THE UNIQUE ABILITIES OF OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $126,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $219,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $282 | PYInvestmentIncomeAmt |
| CY Investment Income | $345 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $131,189 | PYTotalRevenueAmt |
| CY Total Revenue | $254,344 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $90,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $149,812 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,483 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,962 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,505 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,816 | PYOtherExpensesAmt |
| CY Other Expenses | $81,058 | CYOtherExpensesAmt |
| PY Total Expenses | $137,660 | PYTotalExpensesAmt |
| CY Total Expenses | $234,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,491 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $3,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS OUR MISSION TO BREAK DOWN THE BARRIERS THAT EXIST FOR THOSE WITH DISABILITIES, SHED LIGHT ON THE POSITIVE IMPACT OF INCLUSION, IGNITE COMPASSION, AND FOSTER AWARENESS OF THE UNIQUE ABILITIES OF OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $122,431 | ExpenseAmt |
| Desc | DFW AND BEYOND. 1. IN-PERSON FIELD TRIPS: DURING THE 2021-2022 ACADEMIC YEAR, TO BE LIKE ME REACHED 4,000 STUDENTS AND TEACHERS THROUGH IN-PERSON INTERACTIVE FIELD TRIPS WITH OUR LEADERS. DURING EACH 2-HOUR FIELD TRIP, STUDENTS AND TEACHERS LEARNED ABOUT TEN DIFFERENT AREAS OF DISABILITY BY OUR LEADERS WHO LIVE WITH THOSE DISABILITIES. 2. ONLINE CURRICULUM: OUR DISABILITY AWARENESS ONLINE CURRICULUM WAS PROVIDED AT NO COST ON OUR WEBSITE, WWW.TOBELIKEME.ORG. DURING THE 2021- 2022 ACADEMIC YEAR, THERE WERE 23,000 WEBSITE PAGE VIEWS AND 50 STATES REACHED. 3. VIRTUAL CLASSES: DURING THE 2021-2022 ACADEMIC YEAR, OVER 1,000 STUDENTS AND TEACHERS FROM ACROSS THE COUNTRY PARTICIPATED IN VIRTUAL CLASSES WITH OUR LEADERS WHO LIVE WITH VARIOUS DISABILITIES. 4. LEADER DEVELOPMENT: OUR LEADERS (LEADERS IN EDUCATION AND ADVOCACY FOR DIABILITIES) WERE PROVIDED WITH PAID EMPLOYMENT, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND A PLATFORM FOR ADVOCACY. DURING THE 2021-2022 ACADEMIC YEAR, OUR LEADERS SPENT OVER 1,400 HOURS EDUCATING STUDENTS AND TEACHERS. WE ARE PROUD TO CONTINUE OUR IMPORTANT WORK, EQUIPPING STUDENTS TO BE MORE KIND, EMPATHETIC AND COMPASSIONATE. THESE STUDENTS ARE OUR FUTURE LAWMAKERS, BUSINESS OWNERS, TEACHERS, HEALTHCARE PROFESSIONALS, AND COMMUNITY MEMBERS. TO BE LIKE ME IS CREATING A RIPPLE EFFECT OF KINDNESS THAT WILL CHANGE THE FUTURE | Desc |
| Total Program Service Expenses | $122,431 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLIS OWENS | PersonNm |
| Phone | 8558256674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 600101 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMEY APPLEGATE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE CORDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA DENISON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA DUNN | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN GILMORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TALENE KOZANIAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TJ LITTLE | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBIE SMELKO | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BROOKE TAYLOR | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $219,339 | AllOtherContributionsAmt |
| Noncash Contributions | $20,000 | NoncashContributionsAmt |
| Total Contributions | $219,339 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $34,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,660 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,005 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,868 | TotalAmt |
| Program Services | $82,472 | ProgramServicesAmt |
| Management And General | $29,376 | ManagementAndGeneralAmt |
| Fundraising | $27,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,944 | TotalAmt |
| Program Services | $6,371 | ProgramServicesAmt |
| Management And General | $2,247 | ManagementAndGeneralAmt |
| Fundraising | $2,326 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304 | TotalAmt |
| Fundraising | $1,304 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,066 | TotalAmt |
| Management And General | $7,066 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,962 | TotalAmt |
| Fundraising | $3,962 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,668 | TotalAmt |
| Program Services | $4,575 | ProgramServicesAmt |
| Management And General | $8,093 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,504 | TotalAmt |
| Program Services | $1,468 | ProgramServicesAmt |
| Management And General | $5,471 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,877 | TotalAmt |
| Program Services | $4,750 | ProgramServicesAmt |
| Management And General | $1,899 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,323 | TotalAmt |
| Management And General | $2,323 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | DescDesc |
|---|---|---|---|---|
| $23,316 | $22,795 | $421 | $100 | |
| $20,000 | $20,000 | IN-KIND |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,832 | TotalAmt |
| Program Services | $122,431 | ProgramServicesAmt |
| Management And General | $76,896 | ManagementAndGeneralAmt |
| Fundraising | $35,505 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,285 | BOYAmt |
| EOY | $135,391 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,332 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,285 | BOYAmt |
| EOY | $135,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,285 | BOYAmt |
| EOY | $131,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,285 | BOYAmt |
| EOY | $131,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,285 | BOYAmt |
| EOY | $135,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,512 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $131,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,339 | CurrentTaxYearAmt |
| Total | $504,796 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,660 | CurrentTaxYearAmt |
| Total | $39,450 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $131,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,999 | CurrentTaxYearAmt |
| Total | $544,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $544,246 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345 | CurrentTaxYearAmt |
| Total | $940 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345 | CurrentTaxYearAmt |
| Total | $940 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $131,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,344 | CurrentTaxYearAmt |
| Total | $545,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,332 | DepreciationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | 7 JESUITS, CONTRIBUTING 315 TOTAL HOURS 12 NATIONAL CHARITY LEAGUE KINDNESS LIBRARIES MEMBERS, CONTRIBUTING 24 TOTAL HOURS 27 OTHER VOLUNTEERS, CONTRIBUTING 190 TOTAL HOURS TOTAL 46 VOLUNTEERS, CONTRIBUTING 529 TOTAL HOURS |
| FORM 990, PAGE 2, PART III, LINE 4A | DFW AND BEYOND. 1. IN-PERSON FIELD TRIPS: DURING THE 2021-2022 ACADEMIC YEAR, TO BE LIKE ME REACHED 4,000 STUDENTS AND TEACHERS THROUGH IN-PERSON INTERACTIVE FIELD TRIPS WITH OUR LEADERS. DURING EACH 2-HOUR FIELD TRIP, STUDENTS AND TEACHERS LEARNED ABOUT TEN DIFFERENT AREAS OF DISABILITY BY OUR LEADERS WHO LIVE WITH THOSE DISABILITIES. 2. ONLINE CURRICULUM: OUR DISABILITY AWARENESS ONLINE CURRICULUM WAS PROVIDED AT NO COST ON OUR WEBSITE, WWW.TOBELIKEME.ORG. DURING THE 2021- 2022 ACADEMIC YEAR, THERE WERE 23,000 WEBSITE PAGE VIEWS AND 50 STATES REACHED. 3. VIRTUAL CLASSES: DURING THE 2021-2022 ACADEMIC YEAR, OVER 1,000 STUDENTS AND TEACHERS FROM ACROSS THE COUNTRY PARTICIPATED IN VIRTUAL CLASSES WITH OUR LEADERS WHO LIVE WITH VARIOUS DISABILITIES. 4. LEADER DEVELOPMENT: OUR LEADERS (LEADERS IN EDUCATION AND ADVOCACY FOR DIABILITIES) WERE PROVIDED WITH PAID EMPLOYMENT, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND A PLATFORM FOR ADVOCACY. DURING THE 2021-2022 ACADEMIC YEAR, OUR LEADERS SPENT OVER 1,400 HOURS EDUCATING STUDENTS AND TEACHERS. WE ARE PROUD TO CONTINUE OUR IMPORTANT WORK, EQUIPPING STUDENTS TO BE MORE KIND, EMPATHETIC AND COMPASSIONATE. THESE STUDENTS ARE OUR FUTURE LAWMAKERS, BUSINESS OWNERS, TEACHERS, HEALTHCARE PROFESSIONALS, AND COMMUNITY MEMBERS. TO BE LIKE ME IS CREATING A RIPPLE EFFECT OF KINDNESS THAT WILL CHANGE THE FUTURE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR, DIRECTOR OF DEVELOPMENT, BOARD PRESIDENT, AND BOARD FINANCE COMMITTEE WILL REVIEW 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS. IN THE EVENT A CONFLICT EXISTS THAT BOARD MEMBER WOULD ABSTAIN FROM VOTING ON THE MATTER IN WHICH THE CONFLICT EXISTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVES EXECUTIVE DIRECTOR COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST. |
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