Totals
- Total revenue
- $418,878
- Total expenses
- $352,228
- Contributions and grants received
- $429,348
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,299
- Other revenue
- -$11,769
- Total assets, end of year
- $2,289,249
- Total liabilities, end of year
- $9,307
- Net assets or fund balances, end of year
- $2,279,942
- Program services expenses (Part IX)
- $217,819
- Management and general expenses
- $108,644
- Fundraising expenses
- $25,765
- Program service expenses (Part III)
- $217,819
Program services were 61.8% 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
$2,500
-
1c · Fundraising events
$155,690
-
1e · Government grants (contributions)
$8,000
-
1f · All other contributions, gifts and grants
$263,158
-
3 · Investment income
total $1,299 · related or exempt $1,299
-
8a · Fundraising events: gross income
$17,250
-
8a · Fundraising events: contributions included on line 1c
$155,690
-
8b · Fundraising events: direct expenses
$29,019
-
8c · Net income from fundraising events
total -$11,769 · excluded -$11,769
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,347 · program services $38,958 · management and general $23,238 · fundraising $6,151
-
7 · Other salaries and wages
total $86,191 · program services $49,129 · management and general $29,305 · fundraising $7,757
-
10 · Payroll taxes
total $24,708 · program services $14,084 · management and general $8,401 · fundraising $2,223
-
12 · Advertising and promotion
total $1,748 · management and general $1,748
-
13 · Office expenses
total $11,802 · program services $9,795 · management and general $2,007
-
16 · Occupancy
total $27,593 · program services $15,728 · management and general $9,382 · fundraising $2,483
-
17 · Travel
total $9,900 · program services $5,643 · management and general $3,366 · fundraising $891
-
22 · Depreciation, depletion and amortization
total $58,590 · program services $33,396 · management and general $19,921 · fundraising $5,273
-
23 · Insurance
total $22,567 · program services $18,730 · management and general $3,837
-
24a · Other expenses: MISCELLANEOUS
total $9,490 · program services $9,490
-
24b · Other expenses: WEBSITE
total $6,009 · program services $3,425 · management and general $2,043 · fundraising $541
-
24c · Other expenses: PROGRAM EXPENSES
total $5,869 · program services $5,869
-
24d · Other expenses: BANK FEES
total $5,667 · program services $4,704 · management and general $963
-
24e · All other expenses
total $13,747 · program services $8,868 · management and general $4,433 · fundraising $446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,621 · end of year $131,042
-
2 · Savings and temporary cash investments
beginning of year $102,542 · end of year $216,721
-
9 · Prepaid expenses and deferred charges
beginning of year $8,692
-
10a · Land, buildings and equipment: cost or other basis
$2,176,905
-
10b · Land, buildings and equipment: accumulated depreciation
$235,419
-
10c · Land, buildings and equipment, net
beginning of year $1,906,020 · end of year $1,941,486
-
17 · Accounts payable and accrued expenses
beginning of year $9,586 · end of year $9,307
-
27 · Net assets without donor restrictions
beginning of year $1,952,386 · end of year $2,019,039
-
28 · Net assets with donor restrictions
beginning of year $260,903 · end of year $260,903
Mission and programs · 2023
Mission
TO UNLOCK THE POTENTIAL OF AT-RISK YOUTH, TO REMOVE BARRIERS TO THEIR SUCCESS, TO INSPIRE CHARACTER DEVELOPMENT, ACADEMIC ACHIEVEMENT AND COMMUNITY INVOLVEMENT...AS ONLY CAP CAN.
Activities or mission (Part I)
TO UNLOCK THE POTENTIAL OF AT-RISK YOUTH, TO REMOVE BARRIERS TO THEIR SUCCESS, TO INSPIRE CHARACTER DEVELOPMENT, ACADEMIC ACHIEVEMENT AND COMMUNITY INVOLVMENT...AS ONLY CAP CAN.
-
SERVE AT-RISK CHILDREN IN SUMNER COUNTY IN ACCORDANCE WITH OUR MISSION STATEMENT
Expenses $217,819
As filed on the 2023 return.
Listed in Part VII
-
Fred KnoxFRED KNOX
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 7
-
Benjamin DolinkaBENJAMIN DOLINKA
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 7
-
Anna-Marie McKeeANNA-MARIE MCKEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Brent WoodBRENT WOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Bruce TealBRUCE TEAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christie ArnoldCHRISTIE ARNOLD
EXECUTIVE DIRECTOR (NEW)
- Total calculated
- $3,769
- From this org
- $3,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan SuperczynskiSUSAN SUPERCZYNSKI
EXECUTIVE DIRECTOR (OLD)
- Total calculated
- $36,231
- From this org
- $36,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela TaylorANGELA TAYLOR
EXECUTIVE DIRECTOR (INTERIM)
- Total calculated
- $28,347
- From this org
- $28,347
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541289349303324
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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