Please Pass the Love EIN 46-4492345 Form 990 (PDF) Claim this org

Please Pass the Love

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Helps schools build and maintain mental health and wellness programs for students and staff. For fiscal year 2023 it reported $146K in revenue, $160K in expenses.Pt I

Type
Unknown exempt organization · Nonprofit
Location
West Des Moines, IA
Website
www.pleasepassthelove.org
Filings
4 on file (2020–2023)
Revenue
$146KFY2023
Expenses
$160K
Net assets
$0
People
9
Filings
4
Updates
0
More identity details & actions ⌄
EIN  46-4492345 Unknown exempt organization West Des Moines, IA
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps schools build and maintain mental health and wellness programs for students and staff.
Leadership
Ivania Guerra Ceron · Executive Director · $16K
Money in and out
$146K revenue, $160K expenses
Bottom line
-9% surplus margin
Reported financial activity · FY2023
Total revenue
$146K
Pt VIII · Ln 12
Total expenses
$160K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$14K
Where spending went · Part IX cols B–D
Program services $0.33 Management & general $0.67 Fundraising $0.00
Surplus margin
-9%
revenue over expenses, this year▲ +66% vs prior filing year
Program spending
33%
of expenses reach programs▼ -44% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$146K
FY2023▼ -62%
Expenses
$160K
FY2023▼ -67%
Total assets
$0
FY2023▼ -100%
Total liabilities
$0
FY2023▼ -100%
Total revenue
$146K
Pt VIII · Ln 12
Total expenses
$160K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$14K
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B33%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPlease Pass the Love
EINHdr · item D46-4492345
Principal addressHdr · item CWest Des Moines, IA
WebsiteHdr · item Jwww.pleasepassthelove.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$16,275Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Jennifer Wells$74,938
Jennifer Ulie-Wells$70,000$65,000
Ivania Guerra Ceron$16,275$43,105

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $52K of program spending, described in the organization's own filed words · FY2023.
01

Please pass the love (PPTL) programming focuses on adults and youth. The adult focus consists of comprehensive school mental health data collection, action planning, and intensive training. PPTL hosts the annual midwest school mental health conference and has an online school mental health academy.

$52Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$122K · 83%
Program service revenue$22K · 15%
Other revenue$2K · 1%
Contributions & grants83%$122K
Program service revenue15%$22K
Other revenue1%$2K
Investment income$188
— government grantsLn 1e$29K
Total revenueLn 12$146K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.33 Management & general $0.67 Fundraising $0.00
Program services33%$52K
Management & general67%$107K
Fundraising$438
Total functional expensesLn 25$160K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $160K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $52K · Total expenses $160K
33%
Management & General
Management & general $107K · Total expenses $160K
67%
Fundraising
Fundraising $438 · Total expenses $160K
0.3%
Cost to raise $1
Fundraising expense (3-yr avg) $34K · Solicited contributions (3-yr avg) $127K
$0.27 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $122K · Total revenue $146K
83%
Government reliance
Government grants $29K · Total revenue $146K
20%
Earned-income share
Program service revenue $22K · Total revenue $146K
15%
Investment reliance
Investment income $188 · Total revenue $146K
+0.1%
Program self-sufficiency
Program service revenue $22K · Total expenses $160K
14%
Growth & trend
Revenue growth (YoY)
This year $146K · Prior year $385K
-62%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $146K · Expenses $160K
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $0
Net-asset ratio
Net assets $0 · Total assets $0
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ivania Guerra Ceron · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $16K · Total expenses $160K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $97K · Total expenses $160K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 33%
Overhead ratio 67%
Fundraising cost ratio 0.4%
Revenue growth -62%
Accounting fee ratio 8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 4 funders$9K
See all 4 funders →
Grants paid · 1 grant · $38K · 2023–2023

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$146K revenue · viewing · ⤓ 990 PDF
FY2022$385K revenue · ⤓ 990 PDF
FY2021$369K revenue · ⤓ 990 PDF
FY2020$312K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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