Totals
- Total revenue
- $582,645
- Total expenses
- $519,002
- Contributions and grants received
- $401,168
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,813
- Other revenue
- $169,664
- Total assets, end of year
- $1,334,906
- Total liabilities, end of year
- $9,434
- Net assets or fund balances, end of year
- $1,325,472
- Program services expenses (Part IX)
- $485,895
- Management and general expenses
- $16,805
- Fundraising expenses
- $16,302
- Program service expenses (Part III)
- $485,895
Program services were 93.6% 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.
-
1f · All other contributions, gifts and grants
$401,168
-
1g · Noncash contributions included above
$327,157
-
3 · Investment income
total $11,813 · excluded $11,813
-
11a · Other revenue: CONSIGNMENT SALES
total $169,664 · unrelated business $169,664
-
11e · Other revenue, total
$169,664
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $170,570 · program services $170,570
-
10 · Payroll taxes
total $11,912 · program services $11,912
-
11g · Fees: other
total $3,058 · management and general $3,058
-
12 · Advertising and promotion
total $14,088 · program services $2,448 · management and general $2,448 · fundraising $9,192
-
16 · Occupancy
total $35,820 · program services $35,820
-
22 · Depreciation, depletion and amortization
total $16,636 · program services $16,636
-
23 · Insurance
total $17,133 · program services $8,841 · management and general $1,182 · fundraising $7,110
-
24a · Other expenses: THRIFT STORE
total $167,728 · program services $167,728
-
24b · Other expenses: RESIDENT DIRECTOR
total $44,449 · program services $44,449
-
24c · Other expenses: ACADEMIC AFFAIRS
total $16,660 · program services $16,660
-
24d · Other expenses: ADMINISTRATION
total $10,117 · management and general $10,117
-
24e · All other expenses
total $10,831 · program services $10,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,182 · end of year $295,094
-
9 · Prepaid expenses and deferred charges
end of year $1,943
-
10a · Land, buildings and equipment: cost or other basis
$611,428
-
10b · Land, buildings and equipment: accumulated depreciation
$357,549
-
10c · Land, buildings and equipment, net
beginning of year $266,215 · end of year $253,879
-
12 · Investments: other securities
beginning of year $718,915 · end of year $781,455
-
15 · Other assets
beginning of year $2,535 · end of year $2,535
-
17 · Accounts payable and accrued expenses
beginning of year $7,857 · end of year $9,434
-
27 · Net assets without donor restrictions
beginning of year $1,210,990 · end of year $1,325,472
Mission and programs · 2022
Mission
GUILFORD ABC IS A LIFE-CHANGING PROGRAM THAT OFFERS ACADEMICALLY GIFTED GIRLS OF COLOR THE OPPORTUNITY TO ATTEND GUILFORD HIGH SCHOOL, LIVE IN A CARING COMMUNITY SURROUNDED BY A STRONG PROFESSIONAL SUPPORT TEAM, AND REALIZE THEIR INDIVIDUAL POTENTIAL. THESE YOUNG WOMEN, CHOSEN FROM MANY APPLICANTS TO THE NATIONAL ABC PROGRAM, COME FROM UNDER-REPRESENTED COMMUNITIES WHERE THEY LACK ACCESS TO QUALITY EDUCATIONAL EXPERIENCES. OUR PROGRAM'S PRIMARY MISSION IS TO PROVIDE THESE SCHOLARS WITH A BETTER CHANCE TO EXCEL IN HIGH SCHOOL, ATTEND A QUALITY COLLEGE OR UNIVERSITY, AND LEAD A FULFILLING PERSONAL AND PROFESSIONAL LIFE.GUILFORD ABC, WHICH OPENED ITS DOORS IN 1974, WAS ONE OF THE VERY FIRST COMMUNITY-BASED ABC PROGRAMS IN THE NATION. SINCE ITS INCEPTION, GUILFORD ABC HAS SENT MORE THAN 55 YOUNG WOMEN ON TO COLLEGES AND UNIVERSITIES IN THE COUNTRY, MANY OF THEM ON FULL ACADEMIC SCHOLARSHIPS. GIVEN THEIR ACHIEVEMENTS, MANY OF THESE GUILFORD ABC GRADUATES HAVE BECOME REAL-LIFE ROLE MODELS.
-
TO PROVIDE A HOME WITH A SUPPORTIVE, FAMILY LIKE ATMOSPHERE FOR OUR SCHOLARS TO SHARE WHILE ATTENDING GUILFORD HIGH SCHOOL, INCLUDING HOUSING, FOOD, SUPERVISION, ACTIVITIES AND ACADEMIC COUNSELING.
Expenses $485,895
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charlene BlakeCHARLENE BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia ChaffeJULIA CHAFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Georgia CosgroveGEORGIA COSGROVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary CosgroveMARY COSGROVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa DaytonMELISSA DAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christa FloreaCHRISTA FLOREA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abby GoodmanABBY GOODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori HarrisLORI HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dani HowardDANI HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HyrbMICHAEL HYRB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eileen LimoncelliEILEEN LIMONCELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elisa MilanoELISA MILANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina PowellKRISTINA POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara SessionsSARA SESSIONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny SchafferJENNY SCHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann StreetANN STREET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melonie SwanMELONIE SWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corinne WilsonCORINNE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ZeitlinJEFF ZEITLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura Berkowitz GilbertLAURA BERKOWITZ GILBERT
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Judy WrightJUDY WRIGHT
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Nancy PattonNANCY PATTON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christine DokkoCHRISTINE DOKKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Mark MackowiakMARK MACKOWIAK
TREASURER
- 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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349301628
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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