Civic Intelligence

Make a Difference Inc.

990 • Fiscal year 2023 • EIN 26-0800220

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 13, 2023

Organization ProfileWWW.GOMADNOW.ORG
1775 W State StBoise, ID 83702

(208) 309-2100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$598,082

Down $18,202 (-3.0%) from 2022

Net Assets

Down

$590,142

Down $20,347 (-3.3%) from 2022

Liabilities

Up

$7,940

Up $2,145 (+37%) from 2022

Revenue And Expenses

Revenue

Down

$362,098

Down $33,855 (-8.6%) from 2022

Expenses

Up

$387,015

Up $22,217 (+6.1%) from 2022

Net Income

Down

-$24,917

Down $56,072 (-180%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $71,393Net Assets 2010: $71,3932010Assets 2011: $113,380Net Assets 2011: $113,3802011Assets 2012: $156,399Liabilities 2012: $125Net Assets 2012: $156,2742012Assets 2013: $296,631Liabilities 2013: $100Net Assets 2013: $296,5312013Assets 2014: $365,207Liabilities 2014: $49Net Assets 2014: $365,1582014Assets 2015: $423,494Liabilities 2015: $1,271Net Assets 2015: $422,2232015Assets 2018: $545,285Liabilities 2018: $2,290Net Assets 2018: $542,9952018Assets 2019: $560,305Liabilities 2019: $1,151Net Assets 2019: $559,1542019Assets 2020: $572,560Liabilities 2020: $5,219Net Assets 2020: $567,3412020Assets 2021: $559,560Liabilities 2021: $2,266Net Assets 2021: $557,2942021Assets 2022: $616,284Liabilities 2022: $5,795Net Assets 2022: $610,4892022Assets 2023: $598,082Liabilities 2023: $7,940Net Assets 2023: $590,1422023Assets 2024: $661,815Liabilities 2024: $4,383Net Assets 2024: $657,4322024Assets 2025: $666,357Liabilities 2025: $120Net Assets 2025: $666,2372025

Highlighted filing

2023

Assets$598,082
Liabilities$7,940
Net Assets$590,142
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $127,500Expenses 2010: $89,313Net Income 2010: $38,1872010Revenue 2011: $137,063Expenses 2011: $95,076Net Income 2011: $41,9872011Revenue 2012: $157,588Expenses 2012: $114,694Net Income 2012: $42,8942012Revenue 2013: $270,198Expenses 2013: $129,941Net Income 2013: $140,2572013Revenue 2014: $226,116Expenses 2014: $157,489Net Income 2014: $68,6272014Revenue 2015: $197,881Expenses 2015: $140,816Net Income 2015: $57,0652015Revenue 2018: $242,600Expenses 2018: $183,771Net Income 2018: $58,8292018Revenue 2019: $211,987Expenses 2019: $206,640Net Income 2019: $5,3472019Revenue 2020: $193,359Expenses 2020: $185,172Net Income 2020: $8,1872020Revenue 2021: $290,814Expenses 2021: $300,861Net Income 2021: -$10,0472021Revenue 2022: $395,953Expenses 2022: $364,798Net Income 2022: $31,1552022Revenue 2023: $362,098Expenses 2023: $387,015Net Income 2023: -$24,9172023Revenue 2024: $413,537Expenses 2024: $375,558Net Income 2024: $37,9792024Revenue 2025: $400,047Expenses 2025: $374,856Net Income 2025: $25,1912025

Highlighted filing

2023

Revenue$362,098
Expenses$387,015
Net Income-$24,917
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$362,098
Mission and Program Overview

Mission

To empower vulnerable children and youth to become self-sufficient and self-confident

To provide access to quality education to vulnerable children, youth and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$610,489$590,142▼ $20,347
Savings and Temporary Cash Investments$416,300$454,487▲ $38,187
Investments in Publicly Traded Securities$101,115$110,157▲ $9,042
Cash and Non-Interest-Bearing Accounts$98,709$33,338▼ $65,371
Accounts Receivable$100$100→ $0
Prepaid Expenses and Deferred Charges$60$0▼ $60
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$616,284$598,082▼ $18,202
Liabilities
Accounts Payable and Accrued Expenses$5,795$7,940▲ $2,145
Total Liabilities$5,795$7,940▲ $2,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,489$590,142▼ $20,347
Total Liabilities and Net Assets / Fund Balance$616,284$598,082▼ $18,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa GrantExecutive DirectorFT$86,063$86,063

Board Members and Trustees

NameTitle
Shelley SeibelChair
Vivek NarasimhanCo-chair
Maren DixonSecretary
Robert GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,419
Program Service Revenue
$0
Investment Income
$17,679
Other Revenue
$0
All Other Contributions
$344,419
Change in Net Assets
$-24,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,878
Salaries, Compensation, and Employee Benefits$91,232
Other Expenses$54,905
Total Fundraising Expense$23,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$240,878--$240,878
Current Officers, Directors, Trustees, and Key Employees$68,850$8,606$8,606$86,062
Fees for Services Management$1,313$16,681$943$18,937
Office Expenses-$8,739-$8,739
Advertising$529-$6,209$6,738
Payroll Taxes$4,136$517$517$5,170
Travel$5,015--$5,015
Fees for Services Accounting-$4,616-$4,616
Insurance$432--$432
Other Expenses-$78$7,280$78
Total Functional Expenses$321,153$42,307$23,555$387,015
International Activity

International Summary

Offices
1
Employees
6
Spending
$240,878

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesSchool Costs16$240,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of the organization will be individuals who are interested in empowering disadvantaged youth willing to volunteer their time without profit. Membership consists of the members of the board of directors and volunteer alumni. Members of the organization shall constitute the general assembly.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the chair and board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently montiors and enforces compliance with the conflict of interest policy. Any interested persons must immediately report conflicys of interest to the governing body and rescue themselves from voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“The finance committee is responsible for developing and reviewing fiscal procedures as well as the annual budget. The board must approve the annual budget and all expenditures within the budget, including compensation.”

Form 990, Part VI, Section C, Line 18

“The financial records of the organization are public information and shall be made available to the membership, board members and public upon request.”

Form 990, Part VI, Section C, Line 19

“The financial records of the organization are public information and shall be made available to the membership, board members and public upon request.”

Filing and Contact Details

Filer

Filer Name
Make a Difference Inc
EIN
26-0800220
Phone
2083092100
Address
1775 W STATE ST, BOISE, ID 83702

Signing Officer

Name
Theresa Grant
Title
Executive Director
Phone
2083092100
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Grant
Formed
2007
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Ba Harris Llp
Address
1290 W MYRTLE 310, BOISE, ID 83702
Preparer
Tyler Nyman
Phone
2084245177
Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07940
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESS TO QUALITY EDUCATION TO VULNERABLE CHILDREN, YOUTH AND WOMEN.
IRS990/AdvertisingGrp/FundraisingAmt06209
IRS990/AdvertisingGrp/ProgramServicesAmt0529
IRS990/AdvertisingGrp/TotalAmt06738
IRS990/AllOtherContributionsAmt0344419
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE NOW
IRS990/BooksInCareOfDetail/PhoneNum02083092100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01775 W STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt098709
IRS990/CashNonInterestBearingGrp/EOYAmt033338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08606
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08606
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086062
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344419
IRS990/CYGrantsAndSimilarPaidAmt0240878
IRS990/CYInvestmentIncomeAmt017679
IRS990/CYOtherExpensesAmt054905
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24917
IRS990/CYSalariesCompEmpBnftPaidAmt091232
IRS990/CYTotalExpensesAmt0387015
IRS990/CYTotalFundraisingExpenseAmt023555
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362098
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WHAT STARTED IN TANZANIA HAS NOW EXPANDED TO AFRICA, NORTH AMERICA AND CENTRAL AMERICA. THE ORGANIZATION'S MISSION IS TO HELP END POVERTY BY PROVIDING VULNERABLE CHILDREN, YOUTH, AND WOMEN WITH ACCESS TO QUALITY EDUCATION; CREATING RESPONSIBLE LEADERS WHO LATER TRANSFORM THAT KNOWLEDGE INTO IMPACTFUL CHANGES IN THEIR RESPECTIVE COMMUNITIES. OVER THE LAST THIRTEEN YEARS, MAD HAS PROVIDED SCHOLARSHIPS TO HARDWORKING, TALENTED CHILDREN FROM IMPOVERISHED AND WAR TORN BACKGROUNDS. ADDITIONALLY, MAD HAS CREATED INNOVATIVE PROGRAMS AND FACILITIES FOR STUDENTS RANGING FROM EDUCATIONAL OUTDOOR TRIPS, UP-TO-DATE SCIENCE LABS AND TECHNOLOGY CENTERS, GIRLS EMPOWERMENT WORKSHOPS, SPORTS PROGRAMS, AND LIBRARIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0321153
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04616
IRS990/FeesForServicesAccountingGrp/TotalAmt04616
IRS990/FeesForServicesManagementGrp/FundraisingAmt0943
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016681
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01313
IRS990/FeesForServicesManagementGrp/TotalAmt018937
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0240878
IRS990/ForeignGrantsGrp/TotalAmt0240878
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1MAREN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVEK NARASIMHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLEY SEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0240878
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0362098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0432
IRS990/InsuranceGrp/TotalAmt0432
IRS990/InvestmentIncomeGrp/ExclusionAmt017679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110157
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACCESS TO QUALITY EDUCATION TO VULNERABLE CHILDREN, YOUTH AND WOMEN.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0610489
IRS990/NetAssetsOrFundBalancesEOYAmt0590142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04570
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08739
IRS990/OfficeExpensesGrp/TotalAmt08739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt07280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/TotalAmt07280
IRS990/OtherExpensesGrp/TotalAmt13070
IRS990/OtherExpensesGrp/TotalAmt278
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0517
IRS990/PayrollTaxesGrp/ProgramServicesAmt04136
IRS990/PayrollTaxesGrp/TotalAmt05170
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THERESA GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224007
IRS990/PYInvestmentIncomeAmt05560
IRS990/PYOtherExpensesAmt044363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031155
IRS990/PYSalariesCompEmpBnftPaidAmt081428
IRS990/PYTotalExpensesAmt0364798
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt0395953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0610489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0590142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67700
IRS990ScheduleA/PublicSupportPY170Pct00.74980
IRS990ScheduleA/PublicSupportTotal170Amt0973771
IRS990ScheduleA/SubstantialContributorsTotAmt0430357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404128
IRS990ScheduleA/TotalSupportAmt01438371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0240878
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL COSTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0PROVIDED TUITION, TEXT BOOKS, UNIFORMS, SHOES, AND OTHER SUPPLIES TO CHILDREN FROM TANZANIA AND SYRIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROVIDED TUITION, TEXT BOOKS, UNIFORMS, SHOES, AND OTHER SUPPLIES TO CHILDREN FROM TANZANIA AND SYRIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0240878
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SPECIFIC TYPES OF SERVICES IN REGION: PROVIDED TUITION, TEXT BOOKS, UNIFORMS, SHOES AND OTHER SUPPLIES TO CHILDREN FROM TANZANIA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc101. GENERAL EXPLANATION
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0240878
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE ORGANIZATION WILL BE INDIVIDUALS WHO ARE INTERESTED IN EMPOWERING DISADVANTAGED YOUTH WILLING TO VOLUNTEER THEIR TIME WITHOUT PROFIT. MEMBERSHIP CONSISTS OF THE MEMBERS OF THE BOARD OF DIRECTORS AND VOLUNTEER ALUMNI. MEMBERS OF THE ORGANIZATION SHALL CONSTITUTE THE GENERAL ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE CHAIR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONTIORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY INTERESTED PERSONS MUST IMMEDIATELY REPORT CONFLICYS OF INTEREST TO THE GOVERNING BODY AND RESCUE THEMSELVES FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE IS RESPONSIBLE FOR DEVELOPING AND REVIEWING FISCAL PROCEDURES AS WELL AS THE ANNUAL BUDGET. THE BOARD MUST APPROVE THE ANNUAL BUDGET AND ALL EXPENDITURES WITHIN THE BUDGET, INCLUDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL RECORDS OF THE ORGANIZATION ARE PUBLIC INFORMATION AND SHALL BE MADE AVAILABLE TO THE MEMBERSHIP, BOARD MEMBERS AND PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL RECORDS OF THE ORGANIZATION ARE PUBLIC INFORMATION AND SHALL BE MADE AVAILABLE TO THE MEMBERSHIP, BOARD MEMBERS AND PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616284
IRS990/TotalAssetsEOYAmt0598082
IRS990/TotalAssetsGrp/BOYAmt0616284
IRS990/TotalAssetsGrp/EOYAmt0598082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344419
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05795
IRS990/TotalLiabilitiesEOYAmt07940
IRS990/TotalLiabilitiesGrp/BOYAmt05795
IRS990/TotalLiabilitiesGrp/EOYAmt07940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321153
IRS990/TotalReportableCompFromOrgAmt086063
IRS990/TotalRevenueGrp/ExclusionAmt017679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05015
IRS990/TravelGrp/TotalAmt05015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GOMADNOW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083092100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAKE A DIFFERENCE (MAD) NOW
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0260800220
ReturnHeader/Filer/PhoneNum02083092100
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 W STATE ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464364096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BA HARRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01290 W MYRTLE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02084245177
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER NYMAN
ReturnHeader/ReturnTs02024-01-29T11:50:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,082
Liabilities
$7,940
Net assets
$590,142
Revenue
$362,098
Expenses
$387,015
Net income
-$24,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$4.00$3.75$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.04$6.57$4.14$3.76$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.08$5.90$3.62$3.87$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.06$6.10$3.96$3.65$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.02$5.57$2.91$3.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.05$5.67$1.93$1.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.01$5.59$2.12$2.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$2.43$1.84$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$1.98$1.41$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.26$1.57$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.70$1.30$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.58$1.15$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.37$0.95$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.28$0.89$0.38