Form 990 for tax year 2022
Filed by NORTH CAROLINA FOUNDATION FOR PUBLIC SCHOOL CHILDREN.
Totals
- Total revenue
- $533,593
- Total expenses
- $499,240
- Contributions and grants received
- $532,422
- Grants paid
- $292,317
- Program service revenue
- $0
- Investment income
- $1,171
- Other revenue
- $0
- Total assets, end of year
- $541,134
- Total liabilities, end of year
- $38,902
- Net assets or fund balances, end of year
- $502,232
- Program services expenses (Part IX)
- $469,992
- Management and general expenses
- $27,236
- Fundraising expenses
- $2,012
- Program service expenses (Part III)
- $469,992
Program services were 94.1% 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.
-
1c · Fundraising events
$269,670
-
1d · Related organizations
$17,767
-
1f · All other contributions, gifts and grants
$244,985
-
3 · Investment income
total $1,171 · excluded $1,171
-
8a · Fundraising events: gross income
$70,868
-
8a · Fundraising events: contributions included on line 1c
$269,670
-
8b · Fundraising events: direct expenses
$70,868
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500 · program services $2,500
-
2 · Grants to domestic individuals
total $289,817 · program services $289,817
-
5 · Compensation of officers, directors and key employees
total $72,736 · program services $64,042 · management and general $7,245 · fundraising $1,449
-
7 · Other salaries and wages
total $37,814 · program services $37,814
-
9 · Other employee benefits
total $34,357 · program services $34,357
-
11c · Fees: accounting
total $16,900 · management and general $16,900
-
13 · Office expenses
total $29,088 · program services $27,436 · management and general $1,239 · fundraising $413
-
16 · Occupancy
total $4,800 · program services $4,128 · management and general $576 · fundraising $96
-
17 · Travel
total $1,811 · program services $1,648 · management and general $109 · fundraising $54
-
19 · Conferences, conventions and meetings
total $8,333 · program services $8,250 · management and general $83
-
22 · Depreciation, depletion and amortization
total $1,084 · management and general $1,084
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,393 · end of year $357,058
-
2 · Savings and temporary cash investments
beginning of year $179,472 · end of year $180,644
-
3 · Pledges and grants receivable
beginning of year $114,561 · end of year $701
-
10a · Land, buildings and equipment: cost or other basis
$7,089
-
10b · Land, buildings and equipment: accumulated depreciation
$4,358
-
10c · Land, buildings and equipment, net
beginning of year $3,814 · end of year $2,731
-
17 · Accounts payable and accrued expenses
beginning of year $13,913 · end of year $22,079
-
25 · Other liabilities
beginning of year $18,448 · end of year $16,823
-
27 · Net assets without donor restrictions
beginning of year $272,768 · end of year $306,956
-
28 · Net assets with donor restrictions
beginning of year $195,111 · end of year $195,276
Mission and programs · 2022
Mission
TO PROVIDE BASIC NECESSITIES FOR PUBLIC SCHOOL CHILDREN AS WELL AS IMPROVING PARENTING SKILLS IN ORDER FOR THE CHILDREN TO BE SUCCESSFUL IN SCHOOL AND TO EXPAND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATORS.
Activities or mission (Part I)
THE FOUNDATION WAS FORMED TO PROVIDE BASIC NECESSITIES FOR PUBLIC SCHOOL CHILDREN AS WELL AS IMPROVING PARENTING SKILLS FOR CHILDREN TO BE SUCCESSFUL IN SCHOOL AND TO EXPAND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATORS.
-
THE CHILDREN'S FUND PROVIDES FINANCIAL SUPPORT TO CHILDREN WITH SPECIFIC NEEDS THAT WILL ALLOW THEM TO PERFORM BETTER IN SCHOOL.
Expenses $163,943 · Grants $87,156
-
THE TEACHER CADET PROGRAM WORKS TO EXPAND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS AND OTHER SCHOOL PERSONNEL.
Expenses $296,551 · Grants $203,161
-
THE DISASTER RELIEF PROGRAM PROVIDES FUNDS TO INDIVIUALS AND FAMILIES AFFECTED BY NATURAL DISASTERS OR FIRES.
Expenses $9,498 · Grants $2,000
-
SCHOLARSHIPS PROGRAMS, ADDITIONAL GRANTS, AND ALL OTHER PROGRAM EXPENSES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marca HammMARCA HAMM
EXECUTIVE DIRECTOR
- Total calculated
- $97,704
- From this org
- $0
- From related orgs
- $72,506
- Other
- $25,198
- Hours/week
- 40
-
Lynn ShoemakerLYNN SHOEMAKER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Michelle BurtonMICHELLE BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt Aber-TownsMATT ABER-TOWNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura CrumplerLAURA CRUMPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaalil HartJAALIL HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy HinsonAMY HINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HolmesJESSICA HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anthony JacksonDR ANTHONY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorian CromartieDORIAN CROMARTIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce JarrettJOYCE JARRETT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Monika Johnson-HostlerMONIKA JOHNSON-HOSTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John I WilsonJOHN I WILSON
BOARD EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Shirley HarrisSHIRLEY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oliver HolleyOLIVER HOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan P EvansSUSAN P EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Henry JohnsonDR HENRY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark JewellMARK JEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Simone KiddooSIMONE KIDDOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia KronJULIA KRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike McLaughlinMIKE MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Darren WilliamsDARREN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Conen MorganCONEN MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany SmithTIFFANY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky WallaceBECKY WALLACE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tamika Walker KellyTAMIKA WALKER KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Malbert Smith IIIDR MALBERT SMITH III
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349304611
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