Form 990 for tax year 2024
Filed by WESTERN CAROLINA PACESETTERS INC.
Totals
- Total revenue
- $558,821
- Total expenses
- $432,274
- Contributions and grants received
- $538,795
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26
- Other revenue
- $20,000
- Total assets, end of year
- $415,643
- Total liabilities, end of year
- $287,813
- Net assets or fund balances, end of year
- $127,830
- Program services expenses (Part IX)
- $432,274
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $432,274
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$186,271
-
1f · All other contributions, gifts and grants
$352,524
-
3 · Investment income
total $26 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $20,000
-
6c · Rental income or loss
real property $20,000
-
6d · Net rental income or loss
total $20,000 · related or exempt $20,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $226,962 · program services $226,962 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $35,466 · program services $35,466 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $18,141 · program services $18,141 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,600 · program services $3,600 · management and general $0 · fundraising $0
-
17 · Travel
total $50 · program services $50 · management and general $0 · fundraising $0
-
20 · Interest
total $14,497 · program services $14,497 · management and general $0 · fundraising $0
-
23 · Insurance
total $68,592 · program services $68,592 · management and general $0 · fundraising $0
-
24e · All other expenses
total $64,966 · program services $64,966 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,241 · end of year $75,643
-
10a · Land, buildings and equipment: cost or other basis
$340,000
-
10c · Land, buildings and equipment, net
beginning of year $340,000 · end of year $340,000
-
17 · Accounts payable and accrued expenses
beginning of year $52,419 · end of year $416
-
23 · Secured mortgages and notes payable
beginning of year $300,539 · end of year $287,397
-
27 · Net assets without donor restrictions
beginning of year $1,283 · end of year $127,830
Mission and programs · 2024
Mission
TO HELP AT-RISK & ADJUDICATED YOUTH GET BACK ON TRACK
-
Pacesetters provided weekly guided growth, life skills, and outdoor adventures for at-risk and adjudicated youth ages 7-17 in five counties. Measurable objectives are less juvenile court, better grades and fewer suspensions.
Expenses $432,274 · Revenue $558,795
As filed on the 2024 return.
Listed in Part VII
-
WILLIAM GAITHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LESTER GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
AARON KEPHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JIM SALTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BRANDON SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 7 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640139349301364
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