Totals
- Total revenue
- $366,069
- Total expenses
- $338,320
- Contributions and grants received
- $0
- Grants paid
- $324,462
- Program service revenue
- $0
- Investment income
- $366,069
- Other revenue
- $0
- Total assets, end of year
- $6,145,925
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,145,925
- Program services expenses (Part IX)
- $338,320
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $338,320
Program services were 100.0% 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.
-
3 · Investment income
total $366,069 · related or exempt $366,069
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $324,462 · program services $324,462
-
11a · Fees: management
total $12,000 · program services $12,000
-
11c · Fees: accounting
total $1,850 · program services $1,850
-
24a · Other expenses: BANK CHARGES
total $8 · program services $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,568 · end of year $367,337
-
11 · Investments: publicly traded securities
beginning of year $5,776,608 · end of year $5,778,588
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $6,118,176 · end of year $6,145,925
Mission and programs · 2022
Mission
PROVIDE GRANTS OR GIFTS TO OTHER 501C(3) ORGANIZATIONS OR LOCAL SCHOOLS (PUBLIC OR PRIVATE) TO ASSIST THE YOUTH OF CUMBERLAND COUNTY
-
DIRECT CONTRIBUTIONS TO ORGANIZATIONS AS INDICATED ON THE SCHEDULE OF DONEE ORGANIZATIONS.
Expenses $338,320 · Grants $324,462
As filed on the 2022 return.
Listed in Part VII
-
Stuart WaltersSTUART WALTERS
ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad W Barbour IIICHAD W BARBOUR III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Tom KeithTOM KEITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
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
-
CUMBERLAND COUNTY SCHOOLS - SCHOLARSHIP PROGRAMS
$174,462
SCHOLARSHIPS
-
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
UNITED WAY OF CUMBERLAND COUNTY
$15,000
GENERAL SUPPORT
-
ARMED FORCES YMCA FORT BRAGG
$12,000
GENERAL SUPPORT
-
$10,300
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORTGENERAL SUPPORT
-
$10,000
GENERAL SUPPORTGENERAL SUPPORT
-
FAYETTEVILLE SYMPHONY ORCHESTRA
$10,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C(3) · UNITED WAY · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349300633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.