Totals
- Total revenue
- $435,274
- Total expenses
- $445,002
- Contributions and grants received
- $42,060
- Grants paid
- $0
- Program service revenue
- $393,214
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $183,025
- Total liabilities, end of year
- $195,433
- Net assets or fund balances, end of year
- -$12,408
- Program services expenses (Part IX)
- $445,002
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $445,002
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.
-
1f · All other contributions, gifts and grants
$42,060
-
2a · Program service revenue: CACFP
total $273,149 · related or exempt $273,149
-
2b · Program service revenue: OTHER
total $120,065 · related or exempt $120,065
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $271,346 · program services $271,346
-
13 · Office expenses
total $46,484 · program services $46,484
-
24a · Other expenses: PROGRAM SERVICES
total $45,171 · program services $45,171
-
24b · Other expenses: SUPPLIES
total $31,788 · program services $31,788
-
24c · Other expenses: TRANSPORTATION
total $17,610 · program services $17,610
-
24d · Other expenses: FOOD SERVICE
total $17,252 · program services $17,252
-
24e · All other expenses
total $15,351 · program services $15,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,753 · end of year $183,025
-
25 · Other liabilities
beginning of year $195,433 · end of year $195,433
-
27 · Net assets without donor restrictions
beginning of year -$2,680 · end of year -$12,408
Mission and programs · 2022
Mission
TO PROVIDE SUPERVISORY AND EDUCATIONAL SERVICES FOR AT RISK CHILDREN
-
PROVIDING TUTORING AND SUPERVISORY SERVICES FOR AT RISK CHILDREN
Expenses $445,002
-
PROVIDING TUTORING AND SUPERVISORY SERVICES FOR AT RISK CHILDREN
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela CarsonANGELA CARSON
DIRECTOR
- Total calculated
- $0
-
Ervin ClowersERVIN CLOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Bruce ColbertBRUCE COLBERT
DIRECTOR
- Total calculated
- $0
-
Wallace HerringWALLACE HERRING
DIRECTOR
- Total calculated
- $0
-
Sam ReidSAM REID
CHAIRMAN
- Total calculated
- $0
-
Ronnie ShipmanRONNIE SHIPMAN
DIRECTOR
- Total calculated
- $0
-
Jimbo WalkerJIMBO WALKER
VICE CHAIRMA
- Total calculated
- $0
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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349319975
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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