Totals
- Total revenue
- $1,024,108
- Total expenses
- $810,651
- Contributions and grants received
- $1,009,413
- Grants paid
- $36,077
- Program service revenue
- $0
- Investment income
- $14,246
- Other revenue
- $449
- Total assets, end of year
- $762,002
- Total liabilities, end of year
- $60,546
- Net assets or fund balances, end of year
- $701,456
- Program services expenses (Part IX)
- $604,345
- Management and general expenses
- $139,283
- Fundraising expenses
- $67,023
- Program service expenses (Part III)
- $604,345
Program services were 74.6% 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.
-
1e · Government grants (contributions)
$69,000
-
1f · All other contributions, gifts and grants
$940,413
-
1g · Noncash contributions included above
$30,600
-
3 · Investment income
total $14,246 · related or exempt $14,246
-
11a · Other revenue: EVENT INCOME
total $449 · related or exempt $449
-
11e · Other revenue, total
$449
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36,077 · program services $36,077
-
7 · Other salaries and wages
total $448,812 · program services $344,445 · management and general $71,972 · fundraising $32,395
-
9 · Other employee benefits
total $50,710 · program services $38,918 · management and general $8,132 · fundraising $3,660
-
10 · Payroll taxes
total $33,806 · program services $25,945 · management and general $5,421 · fundraising $2,440
-
11c · Fees: accounting
total $32,366 · program services $16,674 · management and general $15,507 · fundraising $185
-
11g · Fees: other
total $28,882 · program services $14,880 · management and general $13,837 · fundraising $165
-
12 · Advertising and promotion
total $20,890 · fundraising $20,890
-
13 · Office expenses
total $13,828 · program services $3,246 · management and general $10,532 · fundraising $50
-
14 · Information technology
total $15,542 · program services $7,153 · management and general $2,773 · fundraising $5,616
-
16 · Occupancy
total $42,021 · program services $36,357 · management and general $5,105 · fundraising $559
-
21 · Payments to affiliates
total $11,769 · program services $11,769
-
22 · Depreciation, depletion and amortization
total $13,288 · program services $11,497 · management and general $1,614 · fundraising $177
-
23 · Insurance
total $7,499 · program services $6,488 · management and general $911 · fundraising $100
-
24a · Other expenses: PROGRAM EXPENSES
total $30,355 · program services $30,355
-
24b · Other expenses: OTHER EXPENSES
total $11,987 · program services $10,088 · management and general $1,567 · fundraising $332
-
24c · Other expenses: TELEPHONE
total $4,479 · program services $3,438 · management and general $718 · fundraising $323
-
24d · Other expenses: VEHICLE
total $4,106 · program services $3,552 · management and general $499 · fundraising $55
-
24e · All other expenses
total $4,234 · program services $3,463 · management and general $695 · fundraising $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,887 · end of year $313,612
-
4 · Accounts receivable
end of year $21,213
-
10a · Land, buildings and equipment: cost or other basis
$53,997
-
10b · Land, buildings and equipment: accumulated depreciation
$45,029
-
10c · Land, buildings and equipment, net
beginning of year $5,165 · end of year $8,968
-
11 · Investments: publicly traded securities
beginning of year $331,470 · end of year $417,709
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $41,590 · end of year $11,330
-
25 · Other liabilities
end of year $49,216
-
27 · Net assets without donor restrictions
beginning of year $449,677 · end of year $615,896
-
28 · Net assets with donor restrictions
beginning of year $17,755 · end of year $85,560
Mission and programs · 2023
Mission
OUR MISSION IS TO END GENERATIONAL POVERTY, AND TO FOSTER A CULTURE OF ACHIEVEMENT IN WHICH ALL CHILDREN IN OUR COMMUNITY GRADUATE FROM HIGH SCHOOL, READY FOR COLLEGE OR CAREER.
-
PATHWAY COACHING: STUDENTS IN GRADES 5-12 ARE ASSIGNED A COACH TO SUPPORT THEIR ACADEMIC SUCCESS. COACHES COLLABORATE WITH TEACHERS TO ADDRESS ACADEMIC AND BEHAVIORAL NEEDS. COACHES ENSURE THAT STUDENTS ARE CONNECTED TO AFTER-SCHOOL ACTIVITIES, SUMMER PROGRAMS, AND EMPLOYMENT OPPORTUNITIES. COACHES PLAN AND CHAPERONE FIELD TRIPS, GIVE KIDS A RIDE WHEN NEEDED, AND SUPPORT PARENTS IN NAVIGATING PAPERWORK AND SYSTEMS THAT WILL LIFT UP THE WHOLE FAMILY.
Expenses $249,399 · Grants $17,899
-
GENERAL PROGRAM: ACTIVITIES INCLUDED RESEARCH, DEVELOPMENT OF STANDARDS OF PERFORMANCE, AND THE DEVELOPMENT OF METRICS TO MEASURE THE SUCCESS OF OUTCOMES. FOOD AND TRANSPORTATION SERVICES WERE INCLUDED IN GENERAL PROGRAM ACTIVITY.
Expenses $164,988 · Grants $18,178
-
ADULT EMPOWERMENT: RESEARCH SHOWS THAT CHILDREN'S SUCCESS IN SCHOOL IS LINKED TO THEIR PARENTS' LEVEL OF EDUCATIONAL ATTAINMENT. OUR FAMILY EMPOWERMENT PROGRAMS OFFER A DUAL-GENERATION STRATEGY FOR ACADEMIC ACHIEVEMENT. ANCHORED IN FAMILY LITERACY, WORKSHOPS AND ACTIVITIES ENABLE PARENTS TO REACH IMPORTANT SELF-SUFFICIENCY GOALS AS THEY LEARN AND GROW TOGETHER WITH THEIR CHILDREN.
Expenses $99,764
-
GATEWAY SERVICES, STORY BOOK PROJECT, AND OTHER.
Expenses $90,194
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill ShenkirBILL SHENKIR
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Leah PuryearLEAH PURYEAR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Molly DunningtonMOLLY DUNNINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica CarterJESSICA CARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lance BlakeyLANCE BLAKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy BlockANDY BLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn PendletonSHAWN PENDLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian WilliamsBRIAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie RyanKATIE RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shamia HopkinsSHAMIA HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy DownsTRACY DOWNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brent PercivalBRENT PERCIVAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil StinniePHIL STINNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kamela YelderKAMELA YELDER
BOARD MEMBER
- 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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349307710
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