Totals
- Total revenue
- $83,423
- Total expenses
- $69,644
- Contributions and grants received
- $102,512
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,401
- Other revenue
- -$20,490
- Total assets, end of year
- $200,238
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $200,238
- Program services expenses (Part IX)
- $44,290
- Management and general expenses
- $21,926
- Fundraising expenses
- $3,428
- Program service expenses (Part III)
- $44,290
Program services were 63.6% 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.
-
1c · Fundraising events
$50,900
-
1f · All other contributions, gifts and grants
$51,612
-
3 · Investment income
total $1,401 · unrelated business $1,401
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$50,900
-
8b · Fundraising events: direct expenses
$20,490
-
8c · Net income from fundraising events
total -$20,490 · excluded -$20,490
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,000 · program services $10,250 · management and general $12,000 · fundraising $2,750
-
13 · Office expenses
total $1,032 · management and general $1,032
-
24a · Other expenses: SCHOOL & TEAM DONATIONS
total $18,000 · program services $18,000
-
24b · Other expenses: BOOK DONATION
total $16,040 · program services $16,040
-
24c · Other expenses: REIMBURSMENT
total $4,831 · management and general $4,153 · fundraising $678
-
24d · Other expenses: WEB DESIGN
total $2,200 · management and general $2,200
-
24e · All other expenses
total $2,541 · management and general $2,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,358 · end of year $139,736
-
2 · Savings and temporary cash investments
beginning of year $8,934 · end of year $8,947
-
10a · Land, buildings and equipment: cost or other basis
$1,730
-
10b · Land, buildings and equipment: accumulated depreciation
$1,730
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,245 · end of year $4,633
-
15 · Other assets
beginning of year $53,525 · end of year $46,922
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $193,062 · end of year $200,238
Mission and programs · 2022
Mission
TO PROVIDE ELEMENTARY SCHOOL STUDENTS WITH NEEDED READING STRATEGIES AND LEARNING OPPORTUNITIES NECESSARY TO SUCCEED. ALSO, TO PROVIDE HIGH SCHOOL STUDENTS WITH THE OPPORTUNITIES, STRATEGIES AND LEARNING TO PROMOTE THEIR DEVELOPMENT AS ROLE MODELS WITHIN THE COMMUNITY.
-
THE ORGANIZATION PROVIDES TO ELEMENTARY SCHOOL STUDENTS NECESSARY READING & REVIEW STRATEGIES AND LEARNING OPPORTUNITIES TO SUCCEED. SUCH STRATEGIES PROVIDED WERE TEACHING PHONICS WITH LITERATURE, INCREASED TIME ON READING, REINFORCED SKILLS TAUGHT AT SCHOOL, REREAD MATERIAL AS NEEDED, MAKE CONNECTIONS AND ACTIVATE VISUAL CLUES AND BACKGROUND KNOWLEDGE, TEACHING STUDENTS TO SELF-MONITOR FOR UNDERSTANDING AND WHEN READING FINDING THE MAIN IDEA OF A STORY AND MAKING INFERENCE TO WHAT WAS READ. STUDENTS ALSO RECEIVED THE BENEFIT OF SOCIAL GOALS, WHICH ARE TO BOOST SELF-CONFIDENCE AND DEVELOP FRIENDSHIPS. CONTINUED BELOW
Expenses $44,290 · Revenue $102,512
-
THE ORGANIZATION PROVIDES TO HIGH SCHOOL STUDENTS OPPORTUNITIES TO BOOST SELF-CONFIDENCE, DEVELOP FRIENDSHIPS, TO BE A POSITIVE ROLE MODEL AND GIVING BACK TO THE COMMUNITY. THE PROGRAM FOSTERS AND GENERATES OPPORTUNITIES FOR THESE HIGH SCHOOL STUDENTS TO GROW INDIVIDUALLY AND SOCIALLY. THE PROGRAM PROVIDES A VEHICLE ENABLING OUR STUDENT ATHLETES TO HAVE A BETTER UNDERSTANDING OF THEMSELVES AND THEIR RESPONSIBILITY TO COMMUNITY NEEDS.
As filed on the 2022 return.
Listed in Part VII
-
Zion McKinneyZION MCKINNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Wendell ByrdWENDELL BYRD
PRESIDENT
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Thomas ArchibaldTHOMAS ARCHIBALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Steve TurnerSTEVE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael BroganMICHAEL BROGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Melissa KemmererMELISSA KEMMERER
DIRECTOR
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Cynthia HylandCYNTHIA HYLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Stephen VerebSTEPHEN VEREB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
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
- 12 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341639349301854
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