Form 990 for tax year 2023
Filed by COACH KIDS OF CLINTON COUNTY INC.
Totals
- Total revenue
- $243,415
- Total expenses
- $142,452
- Contributions and grants received
- $243,029
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $386
- Other revenue
- $0
- Total assets, end of year
- $185,302
- Total liabilities, end of year
- $1,574
- Net assets or fund balances, end of year
- $183,728
- Program services expenses (Part IX)
- $127,160
- Management and general expenses
- $15,292
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,160
Program services were 89.3% 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)
$13,769
-
1f · All other contributions, gifts and grants
$229,260
-
3 · Investment income
total $386 · excluded $386
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,541 · program services $40,087 · management and general $4,454
-
7 · Other salaries and wages
total $36,687 · program services $33,018 · management and general $3,669
-
10 · Payroll taxes
total $6,214 · program services $5,593 · management and general $621
-
11c · Fees: accounting
total $5,990 · program services $5,990
-
13 · Office expenses
total $5,854 · management and general $5,854
-
23 · Insurance
total $5,128 · program services $4,615 · management and general $513
-
24a · Other expenses: RENT
total $9,045 · program services $9,045
-
24b · Other expenses: BANQUET EXPENSES
total $7,029 · program services $7,029
-
24c · Other expenses: MENTOR RECRUITMENT
total $4,973 · program services $4,973
-
24d · Other expenses: HOPE AND PROMISE EXPENSE
total $2,500 · program services $2,500
-
24e · All other expenses
total $14,491 · program services $14,310 · management and general $181
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,453 · end of year $121,095
-
2 · Savings and temporary cash investments
beginning of year $69,923 · end of year $56,510
-
10a · Land, buildings and equipment: cost or other basis
$17,647
-
10b · Land, buildings and equipment: accumulated depreciation
$9,950
-
10c · Land, buildings and equipment, net
beginning of year $7,697 · end of year $7,697
-
15 · Other assets
beginning of year $569
-
25 · Other liabilities
beginning of year $4,877 · end of year $1,574
-
27 · Net assets without donor restrictions
beginning of year $82,765 · end of year $183,728
Mission and programs · 2023
Mission
TO PROVIDE QUALITY MENTORING FOR AT RISK YOUTH AND CHILDREN
-
TUTORING, MENTORING, AND AFTER SCHOOL PROGRAMS
Expenses $127,160
As filed on the 2023 return.
Listed in Part VII
-
Joyce JacobsJOYCE JACOBS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Joel TatumJOEL TATUM
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Steve WalterSTEVE WALTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Veronica NavarreteVERONICA NAVARRETE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve BurkhalterSTEVE BURKHALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo Ellen ClarkJO ELLEN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel GonzalezSAMUEL GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica JacobsJESSICA JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MitchellMARK MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori StoverLORI STOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett ToddBRETT TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn SchimmelKATHRYN SCHIMMEL
EXECUTIVE DI
- Total calculated
- $44,541
- From this org
- $44,541
- 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
- 1 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420469349302322
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