Totals
- Total revenue
- $69,797
- Total expenses
- $78,856
- Contributions and grants received
- $48,065
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$4,099
- Other revenue
- $25,831
- Total assets, end of year
- $458,310
- Total liabilities, end of year
- $9,031
- Net assets or fund balances, end of year
- $449,279
- Program services expenses (Part IX)
- $69,831
- Management and general expenses
- $9,025
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $69,831
Program services were 88.6% 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.
-
1b · Membership dues
$2,425
-
1c · Fundraising events
$12,550
-
1f · All other contributions, gifts and grants
$33,090
-
3 · Investment income
total -$4,099 · excluded -$4,099
-
8a · Fundraising events: gross income
$35,512
-
8a · Fundraising events: contributions included on line 1c
$12,550
-
8b · Fundraising events: direct expenses
$9,681
-
8c · Net income from fundraising events
total $25,831 · excluded $25,831
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11f · Fees: investment management
total $3,187 · management and general $3,187
-
12 · Advertising and promotion
total $856 · program services $856
-
13 · Office expenses
total $1,277 · management and general $1,277
-
16 · Occupancy
total $1,329 · management and general $1,329
-
23 · Insurance
total $1,232 · management and general $1,232
-
24a · Other expenses: PROGRAM EXPENSES
total $68,045 · program services $68,045
-
24b · Other expenses: MISCELLANEOUS
total $486 · program services $486
-
24c · Other expenses: STRATEGIC PLANNING
total $444 · program services $444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,170 · end of year $53,802
-
11 · Investments: publicly traded securities
beginning of year $426,795 · end of year $404,508
-
25 · Other liabilities
beginning of year $11,627 · end of year $9,031
-
27 · Net assets without donor restrictions
beginning of year $458,338 · end of year $449,279
Mission and programs · 2022
Mission
COMMITTED TO ENHANCING THE LIVES OF CHARLOTTE AREA CHILDREN BY PROMOTING ACADEMIC ACHIEVEMENT, PRO-SOCIAL BEHAVIOR AND SELF-WORTH.
-
HELPING CHILDREN FROM FAMILIES WITH LIMITED RESOURCES AND SUPPORTING OTHER ORGANIZATIONS WITH SIMILAR MISSIONS. THE ORGANIZATION PURCHASES UNIFORMS, OTHER CLOTHING, SHOES, TOILETRIES AND PERSONAL HYGIENE ITEMS, LICE KITS, BOOKS AND OTHER SUPPLIES FOR STUDENTS; MEMBER VOLUNTEERS HELP STAFF SCHOOL BOOK FAIRS, FOOD PANTRIES, SERVE AS TEST PROCTORS, AND PAY FOR TEACHER SUPPLIES AND TEACHER CELEBRATIONS.
Expenses $69,831
As filed on the 2022 return.
Listed in Part VII
-
Stephanie TherrellSTEPHANIE THERRELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Layne SabertLAYNE SABERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kirstan HamiltonKIRSTAN HAMILTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susan CarrSUSAN CARR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth PhillipsELIZABETH PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly LetourneauHOLLY LETOURNEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisha MortonLISHA MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcy McKenneyMARCY MCKENNEY
DIRECTOR
- 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
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302629349300715
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