Form 990 for tax year 2022
Filed by ROWAN COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP.
Totals
- Total revenue
- $465,881
- Total expenses
- $754,555
- Contributions and grants received
- $931,145
- Grants paid
- $201,500
- Program service revenue
- $0
- Investment income
- -$503,429
- Other revenue
- $38,165
- Total assets, end of year
- $3,172,461
- Total liabilities, end of year
- $164,927
- Net assets or fund balances, end of year
- $3,007,534
- Program services expenses (Part IX)
- $541,629
- Management and general expenses
- $124,511
- Fundraising expenses
- $88,415
- Program service expenses (Part III)
- $541,629
Program services were 71.8% 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.
-
1d · Related organizations
$500,449
-
1f · All other contributions, gifts and grants
$430,696
-
7b · Less cost or other basis and sales expenses
securities $503,429
-
7c · Gain or loss
securities -$503,429
-
7d · Net gain or loss
total -$503,429 · related or exempt -$503,429
-
8a · Fundraising events: gross income
$54,465
-
8b · Fundraising events: direct expenses
$16,300
-
8c · Net income from fundraising events
total $38,165 · excluded $38,165
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $201,500 · program services $201,500
-
5 · Compensation of officers, directors and key employees
total $92,072 · program services $23,018 · management and general $46,036 · fundraising $23,018
-
7 · Other salaries and wages
total $210,104 · program services $94,547 · management and general $63,031 · fundraising $52,526
-
9 · Other employee benefits
total $31,063 · program services $13,979 · management and general $9,318 · fundraising $7,766
-
10 · Payroll taxes
total $20,420 · program services $9,189 · management and general $6,126 · fundraising $5,105
-
11f · Fees: investment management
total $20,452 · program services $20,452
-
11g · Fees: other
total $155,767 · program services $155,767
-
12 · Advertising and promotion
total $990 · program services $990
-
13 · Office expenses
total $1,342 · program services $1,342
-
19 · Conferences, conventions and meetings
total $13,463 · program services $13,463
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $5,970 · program services $5,970
-
24b · Other expenses: EQUIPMENT RENTAL
total $1,360 · program services $1,360
-
24c · Other expenses: MISCELLANEOUS
total $52 · program services $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,605 · end of year $255,056
-
3 · Pledges and grants receivable
beginning of year $10,500 · end of year $3,000
-
4 · Accounts receivable
beginning of year $0 · end of year $46,500
-
15 · Other assets
beginning of year $3,273,034 · end of year $2,867,905
-
17 · Accounts payable and accrued expenses
beginning of year $160,931 · end of year $164,927
-
27 · Net assets without donor restrictions
beginning of year $3,290,064 · end of year $2,987,890
-
28 · Net assets with donor restrictions
beginning of year $6,144 · end of year $19,644
Mission and programs · 2022
Mission
TO ASSIST PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS IN ROWAN COUNTY IN PREPARING THEMSELVES FOR SUCCESSFUL COLLEGE ENROLLMENT.
Activities or mission (Part I)
ASSIST PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS IN ROWAN COUNTY IN PREPARING FOR COLLEGE ENROLLMENT.
-
THE CROSBY SCHOLARS PROGRAMSEE SCHEDULE O.
Expenses $541,629 · Grants $201,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy RusherKATHY RUSHER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Gwin BarrGWIN BARR
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Tom RunserTOM RUNSER
TREASURER
- Total calculated
- $203,009
- From this org
- $0
- From related orgs
- $158,647
- Other
- $44,362
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $145,967 related
- Bonus
- $0 + $11,829 related
- Other
- $0 + $851 related
- Deferred
- $0 + $18,330 related
- Nontaxable benefits
- $0 + $26,032 related
- Filer's total
- $0 + $203,009 related
-
Dr Michael QuillenDR MICHAEL QUILLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Windsor EagleDR WINDSOR EAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Maida-StolleBARBARA MAIDA-STOLLE
DIRECTOR/EX OFFICIO
- Total calculated
- $453,351
- From this org
- $0
- From related orgs
- $400,064
- Other
- $53,287
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $342,071 related
- Bonus
- $0 + $46,836 related
- Other
- $0 + $11,157 related
- Deferred
- $0 + $39,506 related
- Nontaxable benefits
- $0 + $13,781 related
- Filer's total
- $0 + $453,351 related
-
Elia GegorekELIA GEGOREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Timothy BatesREV TIMOTHY BATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark JenningsMARK JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Faleese Moore-JenkinsDR FALEESE MOORE-JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mona LovettMONA LOVETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick ParkerRICK PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria DelgadoMARIA DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica RankinVERONICA RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry OsborneTERRY OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy McLaughlinJUDY MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy StevensonCINDY STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew DavisDREW DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tony WatlingtonDR TONY WATLINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica ClowardJESSICA CLOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susie RitchieSUSIE RITCHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shonda HairstonSHONDA HAIRSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica VessJESSICA VESS
EXECUTIVE DIRECTOR
- Total calculated
- $92,072
- From this org
- $0
- From related orgs
- $58,301
- Other
- $33,771
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA INC
501(C)(3) · PROVIDE SERVICES TO ASSIST INDIVIDUALS IN OVERCOMING BARRIERS TO EMPLOYMENT. · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323109349302332
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.