Totals
- Total revenue
- $876,640
- Total expenses
- $521,510
- Contributions and grants received
- $855,747
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $521
- Other revenue
- $20,372
- Total assets, end of year
- $558,910
- Total liabilities, end of year
- $14,009
- Net assets or fund balances, end of year
- $544,901
- Program services expenses (Part IX)
- $406,438
- Management and general expenses
- $77,694
- Fundraising expenses
- $37,378
- Program service expenses (Part III)
- $406,438
Program services were 77.9% 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.
-
1a · Federated campaigns
$40,713
-
1c · Fundraising events
$44,398
-
1e · Government grants (contributions)
$211,651
-
1f · All other contributions, gifts and grants
$558,985
-
1g · Noncash contributions included above
$3,085
-
3 · Investment income
total $602 · excluded $602
-
7b · Less cost or other basis and sales expenses
other assets $81
-
7c · Gain or loss
other assets -$81
-
7d · Net gain or loss
total -$81 · excluded -$81
-
8a · Fundraising events: gross income
$38,586
-
8a · Fundraising events: contributions included on line 1c
$44,398
-
8b · Fundraising events: direct expenses
$18,214
-
8c · Net income from fundraising events
total $20,372 · excluded $20,372
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,852 · program services $22,276 · management and general $54,393 · fundraising $31,183
-
7 · Other salaries and wages
total $202,866 · program services $202,866
-
9 · Other employee benefits
total $13,739 · program services $8,980 · management and general $2,335 · fundraising $2,424
-
10 · Payroll taxes
total $23,389 · program services $17,224 · management and general $3,787 · fundraising $2,378
-
11c · Fees: accounting
total $8,750 · management and general $8,750
-
13 · Office expenses
total $22,710 · program services $21,963 · management and general $504 · fundraising $243
-
14 · Information technology
total $11,204 · program services $11,166 · management and general $26 · fundraising $12
-
16 · Occupancy
total $40,707 · program services $38,378 · management and general $1,617 · fundraising $712
-
22 · Depreciation, depletion and amortization
total $11,713 · program services $10,963 · management and general $504 · fundraising $246
-
23 · Insurance
total $3,190 · management and general $3,190
-
24a · Other expenses: TUITION
total $56,522 · program services $56,522
-
24b · Other expenses: INCENTIVES
total $7,810 · program services $7,810
-
24c · Other expenses: OTHER EXPENSE
total $6,466 · program services $3,698 · management and general $2,588 · fundraising $180
-
24d · Other expenses: BOOKS
total $4,592 · program services $4,592
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $120,449 · end of year $459,877
-
3 · Pledges and grants receivable
beginning of year $47,211 · end of year $51,376
-
4 · Accounts receivable
end of year $1,353
-
9 · Prepaid expenses and deferred charges
end of year $857
-
10a · Land, buildings and equipment: cost or other basis
$127,397
-
10b · Land, buildings and equipment: accumulated depreciation
$81,950
-
10c · Land, buildings and equipment, net
beginning of year $36,575 · end of year $45,447
-
17 · Accounts payable and accrued expenses
beginning of year $14,464 · end of year $14,009
-
27 · Net assets without donor restrictions
beginning of year $135,957 · end of year $474,838
-
28 · Net assets with donor restrictions
beginning of year $53,814 · end of year $70,063
Mission and programs · 2022
Mission
TO PROVIDE ADULT EDUCATION AND TRAINING SERVICES TO MEMBERS OF THE CARLISLE AREA AND SURROUNDING COMMUNITIES, INCLUDING ONE OR MORE OF THE FOLLOWING: OUTREACH, RECRUITMENT, ORIENTATION, COUNSELING, BASIC REMEDIAL EDUCATION, ECONOMIC SURVIVAL EDUCATION, HIGH SCHOOL EQUIVALENCY EDUCATION, OCCUPATIONAL SKILLS TRAINING, JOB DEVELOPMENT, FOLLOW-UP AND OTHER SUPPORTIVE SERVICES.
Activities or mission (Part I)
HELPING PEOPLE ACHIEVE PERSONAL GROWTH AND JOB BETTERMENT THROUGH EDUCATION AND TRAINING.
-
ADULT BASIC EDUCATION IS DESIGNED TO IMPROVE BASIC READING, WRITING AND MATH SKILLS AND TO ASSIST ADULTS WITHOUT A HIGH SCHOOL DIPLOMA TO OBTAIN A GED CERTIFICATE. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION ASSISTED APPROXIMATELY 134 PARTICIPANTS.
Expenses $125,393
-
THE ADULT LITERACY PROGRAM IS DESIGNED TO HELP ADULTS IMPROVE THEIR BASIC LITERACY SKILLS. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION ASSISTED APPROXIMATELY 53 PARTICIPANTS.
Expenses $42,761
-
THE NURSE AIDE PROGRAM IS DESIGNED TO TRAIN POTENTIAL NURSE AIDES TO PREPARE FOR THEIR CLINICAL STUDIES LEADING TO CERTIFICATION REQUIRED BY STATE REGULATIONS. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION ASSISTED APPROXIMATELY 43 PARTICIPANTS.
Expenses $85,050
-
Expenses $153,234
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BURKE NICHOLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
GERALD EBY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ARN HOWALD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ALEX HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
RICK COPLEN THROUGH 63023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MOLLI DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
THERESA DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BELINDA LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
GEOFFREY MANGELSDORF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT MESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LISA KRAMER BEG 63023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SHAYLA THOMPSON BEG 63023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MELINDA T TREMBLAY
EXECTUTIVE DIRECTOR
- Total calculated
- $55,971
- From this org
- $55,971
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GERALD MCCAUSLIN
BUSINESS MANAGER
- Total calculated
- $48,710
- From this org
- $48,282
- From related orgs
- $0
- Other
- $428
- Hours/week
- 40
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
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349313262
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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