Totals
- Total revenue
- $951,046
- Total expenses
- $1,017,077
- Contributions and grants received
- $951,046
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $332,041
- Total liabilities, end of year
- $44,717
- Net assets or fund balances, end of year
- $287,324
- Program services expenses (Part IX)
- $700,129
- Management and general expenses
- $218,755
- Fundraising expenses
- $98,193
- Program service expenses (Part III)
- $700,129
Program services were 68.8% 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.
-
1e · Government grants (contributions)
$212,642
-
1f · All other contributions, gifts and grants
$738,404
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,978 · program services $116,501 · management and general $19,075 · fundraising $14,402
-
7 · Other salaries and wages
total $514,306 · program services $399,507 · management and general $65,412 · fundraising $49,387
-
9 · Other employee benefits
total $63,718 · program services $53,073 · management and general $5,991 · fundraising $4,654
-
10 · Payroll taxes
total $53,686 · program services $43,754 · management and general $4,578 · fundraising $5,354
-
11c · Fees: accounting
total $26,900 · management and general $26,900
-
11g · Fees: other
total $27,886 · program services $3,855 · management and general $4,670 · fundraising $19,361
-
13 · Office expenses
total $23,190 · program services $7,738 · management and general $12,507 · fundraising $2,945
-
14 · Information technology
total $5,302 · management and general $4,402 · fundraising $900
-
16 · Occupancy
total $45,465 · management and general $45,465
-
22 · Depreciation, depletion and amortization
total $2,934 · program services $704 · management and general $1,056 · fundraising $1,174
-
23 · Insurance
total $13,107 · management and general $13,107
-
24a · Other expenses: FOOD SERVICE AND SNACKS
total $40,955 · program services $40,946 · management and general $9
-
24b · Other expenses: BOOKS AND CURRICULUM
total $20,195 · program services $20,195
-
24c · Other expenses: SUPPLIES
total $11,657 · program services $10,660 · management and general $997
-
24d · Other expenses: EMPLOYEE WELFARE
total $8,071 · program services $196 · management and general $7,859 · fundraising $16
-
24e · All other expenses
total $9,727 · program services $3,000 · management and general $6,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,652 · end of year $283,244
-
9 · Prepaid expenses and deferred charges
end of year $1,100
-
10a · Land, buildings and equipment: cost or other basis
$14,670
-
10b · Land, buildings and equipment: accumulated depreciation
$4,401
-
10c · Land, buildings and equipment, net
beginning of year $13,203 · end of year $10,269
-
15 · Other assets
beginning of year $2,500 · end of year $37,428
-
17 · Accounts payable and accrued expenses
end of year $2,679
-
25 · Other liabilities
end of year $42,038
-
27 · Net assets without donor restrictions
beginning of year $323,355 · end of year $287,324
-
28 · Net assets with donor restrictions
beginning of year $30,000
Mission and programs · 2022
Mission
HELP ELEMENTARY SCHOOL STUDENTS FROM LOW-INCOME BACKGROUNDS TO THRIVE AND ACHIEVE LONG-TERM SUCCESS BY PROVIDING SUPPLEMENTARY SUPPORT.
-
THE ORGANIZATION PROVIDES MEALS AND HOMEWORK SUPPORT IN COOPERATION WITH LOCAL SCHOOLS, THROUGHOUT THE SCHOOL YEAR AND THROUGH SUMMER PROGRAMS. THE ORGANIZATION WAS HONORED TO SERVE OVER 350 STUDENTS FROM 11 SCHOOLS DURING THE FISCAL YEAR ENDING JUNE 30, 2023.
Expenses $700,129
As filed on the 2022 return.
Listed in Part VII
-
William Kyle HanawaltWILLIAM KYLE HANAWALT
DIRECTOR OF
- Total calculated
- $81,758
- From this org
- $81,758
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly HammockKIMBERLY HAMMOCK
EXECUTIVE DI
- Total calculated
- $68,221
- From this org
- $68,221
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ivan AdamesIVAN ADAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Devon AlexanderDEVON ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Chiu-AtkinsonSANDY CHIU-ATKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andalib KhelghatiANDALIB KHELGHATI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lakesha LockettLAKESHA LOCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen LongKATHLEEN LONG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Diego LopezDIEGO LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susie PrattSUSIE PRATT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chris SkeyCHRIS SKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421019349301317
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