Totals
- Total revenue
- $245,546
- Total expenses
- $159,917
- Contributions and grants received
- $130,952
- Grants paid
- $0
- Program service revenue
- $111,890
- Investment income
- $2,704
- Other revenue
- $0
- Total assets, end of year
- $285,672
- Total liabilities, end of year
- $15,713
- Net assets or fund balances, end of year
- $269,959
- Program services expenses (Part IX)
- $139,866
- Management and general expenses
- $20,051
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $139,866
Program services were 87.5% 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.
-
1f · All other contributions, gifts and grants
$130,952
-
2a · Program service revenue: Educational Support
total $111,890 · related or exempt $111,890
-
3 · Investment income
total $2,704 · related or exempt $2,704
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $55,980 · program services $55,980
-
8 · Pension plan contributions
total $9,175 · program services $9,175
-
9 · Other employee benefits
total $3,324 · program services $3,324
-
10 · Payroll taxes
total $4,807 · program services $4,807
-
11a · Fees: management
total $52,386 · program services $40,386 · management and general $12,000
-
11c · Fees: accounting
total $4,680 · management and general $4,680
-
11g · Fees: other
total $8,295 · program services $8,295
-
13 · Office expenses
total $338 · program services $338
-
14 · Information technology
total $1,066 · program services $1,066
-
16 · Occupancy
total $1,472 · program services $1,472
-
17 · Travel
total $1,256 · program services $1,256
-
23 · Insurance
total $1,279 · management and general $1,279
-
24a · Other expenses: ClientContract Expense
total $13,687 · program services $13,687
-
24b · Other expenses: Gifts
total $1,333 · management and general $1,333
-
24c · Other expenses: Meals
total $753 · management and general $753
-
24d · Other expenses: Education & Training
total $80 · program services $80
-
24e · All other expenses
total $6 · management and general $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,222 · end of year $216,668
-
2 · Savings and temporary cash investments
beginning of year $13,107 · end of year $13,804
-
4 · Accounts receivable
beginning of year $50,000 · end of year $55,200
-
17 · Accounts payable and accrued expenses
end of year $15,713
-
27 · Net assets without donor restrictions
beginning of year $184,329 · end of year $269,959
Mission and programs · 2023
Mission
The organization was formed to further invest and support equity in education.
-
Increase educational equity by investing in supporting organizations through family empowerment, strategic implementation services, and workforce development
Expenses $139,866 · Revenue $114,594
As filed on the 2023 return.
Listed in Part VII
-
Greg Schermbeck
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lori Schermbeck
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Ziegler
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Rountree
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
- 2023
- Filed
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421419349300512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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