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Nonprofiteer
← SKYLINE CAP INC

Form 990 for tax year 2022

Filed by SKYLINE CAP INC.

Totals

Total revenue
$3,387,419
Total expenses
$2,795,130
Contributions and grants received
$2,575,899
Grants paid
$0
Program service revenue
$619,227
Investment income
$885
Other revenue
$191,408
Total assets, end of year
$3,270,279
Total liabilities, end of year
$140,734
Net assets or fund balances, end of year
$3,129,545
Program services expenses (Part IX)
$2,277,750
Management and general expenses
$517,380
Fundraising expenses
$0
Program service expenses (Part III)
$2,277,750

Program services were 81.5% 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)

    $2,568,938

  • 1f · All other contributions, gifts and grants

    $6,961

  • 2a · Program service revenue: PROGRAM INCOME

    total $474,909 · related or exempt $474,909

  • 2b · Program service revenue: SECTION 8

    total $144,318 · related or exempt $144,318

  • 3 · Investment income

    total $885 · excluded $885

  • 6a · Gross rents

    real property $191,408

  • 6c · Rental income or loss

    real property $191,408

  • 6d · Net rental income or loss

    total $191,408 · related or exempt $191,408

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $161,793 · program services $82,515 · management and general $79,278

  • 7 · Other salaries and wages

    total $1,587,554 · program services $1,329,163 · management and general $258,391

  • 8 · Pension plan contributions

    total $37,010 · program services $23,516 · management and general $13,494

  • 9 · Other employee benefits

    total $150,918 · program services $129,255 · management and general $21,663

  • 10 · Payroll taxes

    total $131,352 · program services $105,818 · management and general $25,534

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $1,026 · program services $750 · management and general $276

  • 13 · Office expenses

    total $39,627 · program services $30,353 · management and general $9,274

  • 16 · Occupancy

    total $194,720 · program services $182,979 · management and general $11,741

  • 17 · Travel

    total $24,443 · program services $24,267 · management and general $176

  • 19 · Conferences, conventions and meetings

    total $30,406 · program services $29,860 · management and general $546

  • 22 · Depreciation, depletion and amortization

    total $60,601 · program services $60,601

  • 23 · Insurance

    total $31,650 · program services $688 · management and general $30,962

  • 24a · Other expenses: SUPPLIES

    total $242,649 · program services $240,138 · management and general $2,511

  • 24b · Other expenses: EQUIPMENT MAINT/RENT

    total $43,652 · program services $3,144 · management and general $40,508

  • 24c · Other expenses: OTHER

    total $21,860 · program services $14,469 · management and general $7,391

  • 24d · Other expenses: COMMUNICATION

    total $20,282 · program services $14,647 · management and general $5,635

  • 24e · All other expenses

    total $5,587 · program services $5,587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $612,811 · end of year $418,056

  • 2 · Savings and temporary cash investments

    beginning of year $249,108 · end of year $249,843

  • 3 · Pledges and grants receivable

    beginning of year $220,905 · end of year $440,886

  • 4 · Accounts receivable

    beginning of year $12,378

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,342 · end of year $42,501

  • 10a · Land, buildings and equipment: cost or other basis

    $2,924,527

  • 10b · Land, buildings and equipment: accumulated depreciation

    $811,934

  • 10c · Land, buildings and equipment, net

    beginning of year $1,489,067 · end of year $2,112,593

  • 15 · Other assets

    beginning of year $39,260 · end of year $6,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $127,615 · end of year $140,734

  • 27 · Net assets without donor restrictions

    beginning of year $2,008,342 · end of year $2,363,134

  • 28 · Net assets with donor restrictions

    beginning of year $528,914 · end of year $766,411

Mission and programs · 2022

Mission

TO ADVANCE THE GENERAL WELFARE AND CONDITIONS OF LOW-INCOME, ELDERLY, AND/OR DISADVANTAGED PERSONS BY PROVIDING PROGRAMS AND SERVICES THAT SHALL PROMOTE, DEVELOP, AND ENCOURAGE ACTIVITIES AND MEANS TO IMPROVE HOUSING, EDUCATIONAL, AND LITERACY NEEDS.

  • HEAD START PROVIDED EARLY CHILDHOOD EDUCATION, HEALTH, AND NUTRITION SERVICES TO 225 CHILDREN. THE PROGRAM ALSO PROVIDED PARENTING AND SELF- SUFFICIENCY TRAINING TO FAMILIES OF ENROLLED CHILDREN.

    Expenses $1,651,131

  • VARIOUS OTHER PROGRAMS DESIGNED TO AMELIORATE POVERTY AND INCREASE SELF- SUFFICIENCY OF LOW INCOME RESIDENTS.

    Expenses $626,619 · Grants $619,227

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Simon Fiscus

    EXECUTIVE DI

    Total calculated
    $89,342
    From this org
    $89,342
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carlton Yowell

    FINANCE DIRE

    Total calculated
    $72,783
    From this org
    $72,783
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kerri Banks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Frank Berry

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Melanie Burch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Frederick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Keisha Gourdine-Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hannah Herndon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Inscoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Jewett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daryl Neher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Phillips

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Bruce Seger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Shanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alisha Vines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Work

    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
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349305380

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