Skip to content
Nonprofiteer
← CHILDREN ADVANCING TOWARDS SUCCESS

Form 990 for tax year 2023

Filed by CHILDREN ADVANCING TOWARDS SUCCESS.

Totals

Total revenue
$300,728
Total expenses
$225,736
Contributions and grants received
$6,067
Grants paid
$0
Program service revenue
$288,170
Investment income
$1,189
Other revenue
$5,302
Total assets, end of year
$406,669
Total liabilities, end of year
$221,494
Net assets or fund balances, end of year
$185,175
Program services expenses (Part IX)
$225,736
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$225,736

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

    $6,067

  • 2a · Program service revenue: PROGRAM REVENUE

    total $288,170 · related or exempt $288,170

  • 3 · Investment income

    total $1,189 · related or exempt $1,189

  • 8a · Fundraising events: gross income

    $9,100

  • 8b · Fundraising events: direct expenses

    $3,798

  • 8c · Net income from fundraising events

    total $5,302

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $95,584 · program services $95,584

  • 10 · Payroll taxes

    total $9,664 · program services $9,664

  • 11c · Fees: accounting

    total $2,472 · program services $2,472

  • 13 · Office expenses

    total $4,380 · program services $4,380

  • 16 · Occupancy

    total $18,787 · program services $18,787

  • 20 · Interest

    total $5,694 · program services $5,694

  • 22 · Depreciation, depletion and amortization

    total $8,380 · program services $8,380

  • 23 · Insurance

    total $19,104 · program services $19,104

  • 24a · Other expenses: AUTO EXPENSE

    total $16,815 · program services $16,815

  • 24b · Other expenses: ENTERTAINMENT ACTIVITIES

    total $7,179 · program services $7,179

  • 24c · Other expenses: MEALS

    total $13,737 · program services $13,737

  • 24d · Other expenses: SUPPLIES

    total $23,940 · program services $23,940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,705 · end of year $26,903

  • 2 · Savings and temporary cash investments

    end of year $90,218

  • 10a · Land, buildings and equipment: cost or other basis

    $326,823

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,275

  • 10c · Land, buildings and equipment, net

    beginning of year $168,270 · end of year $289,548

  • 15 · Other assets

    beginning of year $412,917

  • 22 · Loans and payables to officers and key people

    beginning of year $100,200

  • 23 · Secured mortgages and notes payable

    beginning of year $123,451 · end of year $121,294

  • 25 · Other liabilities

    end of year $100,200

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $168,270

  • 31 · Retained earnings, endowment or other funds

    beginning of year $254,971 · end of year $185,175

Mission and programs · 2023

Mission

Mentoring and Development of youth using a structured plan of football and cheerleaders and having a daycare to assist caring of young kids.

Activities or mission (Part I)

Mentoring and Development of Youth using a structure plan of football and cheerleaders. Having a Daycare which assist parents with the development of their children.

  • Mentoring, Development & Childcare

    Expenses $225,736

As filed on the 2023 return.

Listed in Part VII

  • Darryl Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Harry Rolls

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Kim Evans

    DAYCARE DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • Dawn Hunt

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Raymond Calicat

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
2023
Filed
5 May 2024
IRS schema version
2023v5.0
Source object
202441309349300304

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.