Form 990 for tax year 2023

Totals

Total revenue

$349,339

Total expenses

$318,095

Contributions and grants received

$344,793

Grants paid

$0

Program service revenue

$0

Investment income

$4,546

Other revenue

$0

Total assets, end of year

$436,908

Total liabilities, end of year

$263,073

Net assets or fund balances, end of year

$173,835

Program services expenses (Part IX)

$314,594

Management and general expenses

$3,501

Fundraising expenses

$0

Program service expenses (Part III)

$314,594

Program services were 98.9% 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.

Mission and programs · 2023

• Over 70 people attended the two Kindergarten 101 workshops offered in January. 5 School Tours during the Fall 2023 Community Leader Tour Series attended by over 65 community leaders, realtors and clergy. 27 School Tours at 24 schools during the 2024 Spring School Tour series attended by over 270 Over 30 phone conversations and or school tours with families moving to Pitt County 14 Community Conversations involving over 172 participants representing a wide variety of Pitt County residents Connected over 60 student athletes with 9 Pitt County Schools who participated in 232 school visits during the spring semester Hosted the first Early Childhood Development Parent Engagement Program Cohort in Pitt County

  Expenses $314,594 · Revenue $349,339

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

4 September 2024

IRS schema version

2023v5.1

Source object

202413209349306186

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