Totals
- Total revenue
- $1,217,171
- Total expenses
- $1,733,204
- Contributions and grants received
- $385,721
- Grants paid
- $0
- Program service revenue
- $771,106
- Investment income
- $20,772
- Other revenue
- $39,572
- Total assets, end of year
- $1,908,269
- Total liabilities, end of year
- $1,064,552
- Net assets or fund balances, end of year
- $843,717
- Program services expenses (Part IX)
- $1,464,164
- Management and general expenses
- $225,209
- Fundraising expenses
- $43,831
- Program service expenses (Part III)
- $1,464,164
Program services were 84.5% 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)
$33,991
-
1f · All other contributions, gifts and grants
$351,730
-
2a · Program service revenue: Client Services
total $771,106 · related or exempt $771,106
-
3 · Investment income
total $20,772 · excluded $20,772
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$39,237
-
8c · Net income from fundraising events
total $39,237
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$10,838
-
10b · Cost of goods sold
$12,513
-
10c · Net income from sales of inventory
total -$1,675 · related or exempt -$1,675
-
11a · Other revenue: OTHER
total $2,010 · excluded $2,010
-
11e · Other revenue, total
$2,010
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,896 · program services $59,306 · management and general $4,613 · fundraising $1,977
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $912,664 · program services $823,000 · management and general $62,765 · fundraising $26,899
-
8 · Pension plan contributions
total $2,450 · program services $1,862 · management and general $490 · fundraising $98
-
9 · Other employee benefits
total $77,010 · program services $58,528 · management and general $15,402 · fundraising $3,080
-
10 · Payroll taxes
total $74,089 · program services $56,307 · management and general $14,818 · fundraising $2,964
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,535 · program services $13,886 · management and general $8,708 · fundraising $941
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $360 · program services $360
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,532 · program services $38,025 · management and general $8,556 · fundraising $951
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,771 · program services $831 · management and general $1,940
-
20 · Interest
total $13,728 · management and general $13,728
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,826 · program services $28,356 · management and general $7,365 · fundraising $1,105
-
23 · Insurance
total $29,876 · program services $25,992 · management and general $2,988 · fundraising $896
-
24a · Other expenses: Contract SERVICES
total $143,589 · program services $114,871 · management and general $28,718
-
24b · Other expenses: Supplies
total $86,556 · program services $73,572 · management and general $12,118 · fundraising $866
-
24c · Other expenses: Other-Champions for children
total $46,027 · program services $46,027
-
24d · Other expenses: National Dues
total $45,000 · program services $45,000
-
24e · All other expenses
total $125,295 · program services $78,241 · management and general $43,000 · fundraising $4,054
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $690,312 · end of year $262,099
-
2 · Savings and temporary cash investments
beginning of year $391,145 · end of year $324,947
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $65,752 · end of year $607,037
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $12,400 · end of year $10,405
-
9 · Prepaid expenses and deferred charges
beginning of year $361 · end of year $359
-
10a · Land, buildings and equipment: cost or other basis
$720,563
-
10b · Land, buildings and equipment: accumulated depreciation
$124,736
-
10c · Land, buildings and equipment, net
beginning of year $630,056 · end of year $595,827
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $96,051 · end of year $107,595
-
17 · Accounts payable and accrued expenses
beginning of year $111,207 · end of year $248,480
-
19 · Deferred revenue
end of year $317,415
-
25 · Other liabilities
beginning of year $455,560 · end of year $498,657
-
27 · Net assets without donor restrictions
beginning of year $1,220,444 · end of year $738,213
-
28 · Net assets with donor restrictions
beginning of year $98,866 · end of year $105,504
Mission and programs · 2022
Mission
TO ASSIST PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS TO MAXIMIZE THEIR POTENTIAL FOR EMPLOYMENT AND INDEPENDENCE AND TO BROADEN THEIR OPPORTUNITIES FOR FULL INCLUSION INTO SOCIETY. TO THAT END WE OPERATE JOB TRAINING AND PLACEMENT PROGRAMS AND A CUSTODIAL BUSINESS FOR ADULTS AND A SPECIALLY DESIGNED FINANCIAL ASSISTANCE PROGRAM FOR ELIGIBLE FAMILIES WITH CHILDREN WITH SPECIAL NEEDS CALLED CHAMPIONS FOR CHILDREN.
-
Services available for medically fragile and special needs children, as well as personal social adjustment services for young adults with autism. Provide services related to skill training for work placement, work adjustment, sheltered employment, education and job club for adults.
Expenses $1,464,164
As filed on the 2022 return.
Listed in Part VII
-
Lynn M Smith
President & CEO
- Total calculated
- $65,896
- From this org
- $65,896
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bernadette Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melvin Speight
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Sanders
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Jay Al-Hashimi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Floyd
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Franklin III
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Bird
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Murphy Menger III
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Cooper
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Tomekia Kent
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandt White
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eve Turner
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.
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.
-
Calico Carnival for Augusta Easter Seals
501(c)(3) · To Support Easter Seals · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349313924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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