Totals
- Total revenue
- $314,032
- Total expenses
- $259,084
- Contributions and grants received
- $308,481
- Grants paid
- $0
- Program service revenue
- $992
- Investment income
- $4,559
- Other revenue
- $0
- Total assets, end of year
- $191,166
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $191,166
- Program services expenses (Part IX)
- $233,177
- Management and general expenses
- $25,907
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,177
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$308,481
-
2a · Program service revenue: PROGRAM FEES
total $992 · related or exempt $992
-
3 · Investment income
total $4,559 · excluded $4,559
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,351 · program services $52,516 · management and general $5,835
-
7 · Other salaries and wages
total $114,862 · program services $103,376 · management and general $11,486
-
9 · Other employee benefits
total $6,912 · program services $6,221 · management and general $691
-
10 · Payroll taxes
total $13,006 · program services $11,705 · management and general $1,301
-
11c · Fees: accounting
total $14,033 · program services $12,630 · management and general $1,403
-
11g · Fees: other
total $712 · program services $641 · management and general $71
-
12 · Advertising and promotion
total $3,256 · program services $2,930 · management and general $326
-
13 · Office expenses
total $147 · program services $132 · management and general $15
-
14 · Information technology
total $564 · program services $508 · management and general $56
-
16 · Occupancy
total $17,584 · program services $15,826 · management and general $1,758
-
17 · Travel
total $3,489 · program services $3,140 · management and general $349
-
19 · Conferences, conventions and meetings
total $396 · program services $356 · management and general $40
-
23 · Insurance
total $10,184 · program services $9,166 · management and general $1,018
-
24a · Other expenses: PROGRAM EXPENSES
total $8,602 · program services $7,742 · management and general $860
-
24b · Other expenses: MEMBERSHIP & SUBSCRIPTI
total $3,429 · program services $3,086 · management and general $343
-
24c · Other expenses: PARENT PROGRAM
total $1,107 · program services $996 · management and general $111
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $913 · program services $822 · management and general $91
-
24e · All other expenses
total $1,537 · program services $1,384 · management and general $153
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $146,970 · end of year $191,166
-
4 · Accounts receivable
beginning of year $6,765
-
10a · Land, buildings and equipment: cost or other basis
$42,748
-
10b · Land, buildings and equipment: accumulated depreciation
$42,748
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,848
-
27 · Net assets without donor restrictions
beginning of year $142,887 · end of year $191,166
Mission and programs · 2023
Mission
AFTER SCHOOL AND SUMMER INTERVENTION PROGRAMS - HELPINGS KIDS OVERCOME SERIOUS BEHAVIORAL ACADEMIC, SOCIAL AND EMOTIONAL DIFFICULTIES, ENABLING THEM TO UNLOCK THEIR FULL POTENTIAL.
Activities or mission (Part I)
TO EQUIP CHILDREN IN K5 THROUGH 2ND GRADES WITH BEHAVIORAL, ACADEMIC, SOCIAL AND EMOTIONAL (BASE) SKILLS SO THEY MAY SUCCEED AT SCHOOL, AT HOME AND IN THE COMMUNITY. WE ENVISION A COMMUNITY WHERE ALL CHILDREN SUCCEED.
-
AFTER SCHOOL AND SUMMER INTERVENTION PROGRAMS - HELPINGS KIDS OVERCOME SERIOUS BEHAVIORAL ACADEMIC, SOCIAL AND EMOTIONAL DIFFICULTIES, ENABLING THEM TO UNLOCK THEIR FULL POTENTIAL.
Expenses $233,177 · Revenue $992
As filed on the 2023 return.
Listed in Part VII
-
Thea DirtonTHEA DIRTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Erica ReyesERICA REYES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen WestkaemperELLEN WESTKAEMPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walt HerbertWALT HERBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel MauldinDANIEL MAULDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BellSARAH BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon FaulknerSHANNON FAULKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Huff 2023MELISSA HUFF 2023
EXECUTIVE DIRECTOR
- Total calculated
- $60,830
- From this org
- $60,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Todd AbrahamsonTODD ABRAHAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dee HendersonDEE HENDERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alex DupreALEX DUPRE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katy Hilbert 2024KATY HILBERT 2024
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403479349300915
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