Totals
- Total revenue
- $422,229
- Total expenses
- $526,800
- Contributions and grants received
- $422,229
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $79,413
- Total liabilities, end of year
- $22,495
- Net assets or fund balances, end of year
- $56,918
- Program services expenses (Part IX)
- $129,412
- Management and general expenses
- $306,104
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,000
Program services were 24.6% 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.
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$322,229
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $280,948 · management and general $280,948
-
10 · Payroll taxes
total $25,156 · management and general $25,156
-
11c · Fees: accounting
total $4,602 · program services $4,602
-
13 · Office expenses
total $2,961 · program services $2,961
-
16 · Occupancy
total $1,790 · program services $1,790
-
20 · Interest
total $1,472 · program services $1,472
-
22 · Depreciation, depletion and amortization
total $10,162 · program services $10,162
-
23 · Insurance
total $17,141 · program services $17,141
-
24a · Other expenses: OTHER EXPENSES
total $182,568 · program services $91,284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,031 · end of year $11,799
-
15 · Other assets
beginning of year $23,604 · end of year $67,614
-
17 · Accounts payable and accrued expenses
end of year $6,422
-
23 · Secured mortgages and notes payable
beginning of year $18,767 · end of year $7,400
-
25 · Other liabilities
beginning of year $7,595 · end of year $8,673
-
31 · Retained earnings, endowment or other funds
beginning of year $41,273 · end of year $56,918
Mission and programs · 2022
Mission
TO EQUIP DISADVANTAGED TEENS WITH THE SKILLS NEEDED TO GRADUATE FROM HIGH SCHOOL, COLLEGE OR BE CAREER READY
Activities or mission (Part I)
TO EQUIP DISADVANTED TEENS WITH THE SKILLS NEEDED TO GRADUATE FROM HIGH SCHOOL, COLLEGE OR BE CAREER READY
-
THE NONPROFIT RECEIVED A GRANT FROM BUNCOMBE COUNTY ARPA FUND
Expenses $100,000 · Revenue $100,000
As filed on the 2022 return.
Listed in Part VII
-
Tony ShiversTONY SHIVERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mk GoodwinMK GOODWIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Reese HuffmanREESE HUFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda SizemorRHONDA SIZEMOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura LaneLAURA LANE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332819349300003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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