Form 990 for tax year 2022

Totals

Total revenue

$1,677,317

Total expenses

$1,918,046

Contributions and grants received

$1,407,721

Grants paid

$0

Program service revenue

$44,358

Investment income

$2,654

Other revenue

$222,584

Total assets, end of year

$271,762

Total liabilities, end of year

$83,183

Net assets or fund balances, end of year

$188,579

Program services expenses (Part IX)

$1,502,302

Management and general expenses

$209,196

Fundraising expenses

$206,548

Program service expenses (Part III)

$1,502,302

Program services were 78.3% 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.

Mission and programs · 2022

• THE FAMILY ADVANCEMENT PROGRAM FOCUSES ON EDUCATIONAL, SOCIAL-EMOTIONAL, PHYSICAL, AND PROFESSIONAL GOALS FOR EACH FAMILY MEMBER. THERE WERE 36 ADULTS AND 73 CHILDREN SERVED DURING THE 2022-2023 SESSIONS.

  Expenses $465,410

• THE EDUCATION PROGRAM SUPPORTS THE ACADEMIC PROGRAMS DELIVERED TO THE STUDENTS AND CAN INCLUDE SUPPORT TO TEACHERS AND PARENTS. THE PROGRAM INCLUDES THE FREEDOM SCHOOL - A 6 WEEK SUMMER PROGARM BASED ON AN INTEGRATED READING CURRICULUM (IRC), THE READING ACADEMY - AN AFTER-SCHOOL PHONICS-BASED PROGRAM, WITH INSTRUCTORS TRAINED IN ORTON GILLINGHAM METHODS DESIGNED TO WORK WITH CHILDREN WHO STRUGGLE WITH DYSLEXIA, AND MIDDLE AND HIGH SCHOOL SUCCESS - A PROGRAM DESIGNED TO INTRODUCE SCHOLARS TO LIFE SKILLS, GOAL SETTING, AND CHARACTER LEADERSHIP DEVELOPMENT. THESE ITEMS INCLUDE: TEACHER, PARENT, AND TUTOR SUPPLIES AND EDUCATIONAL MATERIALS; FIELD TRIPS; STUDENT INCENTIVES; AND PRINTING.

  Expenses $375,396

• THE FAMILY CONNECTIONS PROGRAM CONSIST OF THE FAMILY CONNECTIONS PROGRAM AND THE NEXT STEPS PROGRAM. THE FAMILY CONNECTIONS PROGRAM IS ATWO-GENERATION FAMILY LITERACY PROGRAM THAT INCORPORATES THE KENAN MODEL FAMILY LITERACY COMPONENTS - ADULT EDUCATION, PARENT AND CHILD TOGETHER (PACT) TIME, AND PARENT TIME - FAMILY SERVICE LEARNING, FAMILY MENTORING, ADULT EDUCATION, AND ENGLISH AS A SECOND LANGUAGE. TECHNOLOGY IS ALSO INCLUDED. THIS PROGRAM SUPPORTS PARENT AWARENESS AND USE OF INTERACTIVE LITERACY ACTIVITIES, CIVIC ENGAGEMENT, PARENTING TECHNOLOGY SKILLS, SERVICE LEARNING PROJECTS, SCHOOL ENGAGEMENT, AND COMMUNITY AWARENESS. ULTIMATELY, THE PROGRAM AIMS TO DEVELOP EMPLOYABILITY SKILLS, LEADERSHIP CAPACITY, AND SOCIAL CAPITAL OF PARTICIPANTS. THERE WERE 36 FAMILIES SERVED DURING THE YEAR.

  Expenses $24,799

• THE INFANT UNIVERSITY PROGRAM IS A NINE CLASS COURSE THAT OFFERS EDUCATION, TRAINING, AND RESOURSES RELATED TO INFANT, CHILD AND MOTHER CARE, IMMUNIZATIONS, SAFETY, HEALTH HAZARDS, AND OTHER TOPICS RELEVANT TO NEW AND/OR EXPECTANT PARENTS/GUARDIANS OF CHILDREN AGE 0-4. INADDITION, PARTICIPANTS GAIN ACCESS TO RESOURCES AVAILABLE THROUGHOUT HUNTSVILLE/MADISON COUNTY TO ASSIST WITH THE PARTICIPANTS GAINING FURTHER KNOWLEDGE REGARDING HEALTH AND NUTRITION, AND THE IMPORTANCE OF RAISING A HAPPY HEALTHY CHILD WHO IS SCHOOL READY. INFANT UNIVERSITY CONSISTED OF 11 PARTICIPANTS DURING THE YEAR.

  Expenses $24,025 · Revenue $44,358

• PROMISE PREPARATORY OFFERS EARLY EDUCATION AND DEVELOPMENT SERVICES FROM BIRTH THROUGH PRE-K. THEPROGRAM USES A HOLISTIC LEARNING APPROACH, WITH A FOCUS ON SOCIAL-EMOTIONAL, PHYSICAL, CREATIVE, ANDCOGNITIVE DEVELOPMENT. THE CLASSES OFFERED ARE INFANT, TODDLER 1-2, TODDLER 2-3, AND PRE-K4 I AND II. THERE WERE 15 PARTIPANTS IN THE TODDLER 2-3, 11 PARTICIPANTS IN PRE-K4I AND 12 PARTICIPANTS IN PRE-K4II DURING THE YEAR.

  Expenses $472,905

• THE NEXT STEPS PROGRAM IS A CONTINUATION OF THE FAMILY CONNECTIONS PROGARM. IT PROVIDES INSTRUCTION AND COURSEWORK FOR NON-HIGH SCHOOL DEGREED ADULTS PREPARING TO TAKE THE GENERAL EQUIVALENCY DIPLOMA (GED) EXAM, ENGLISH AS SECOND LANGUAGE, ADULT LITERACY, AND WORK FORCE DEVELOPMENT. THERE WERE 3 PARTICIPANTS FOR THE PROGRAM DURING THE YEAR.

  Expenses $33,849

• FREEDOM SCHOOL IS A PROGRAM THAT USES THE INTERGRATED READING CURRICULUM (IRC) WHICH PROVIDES CULTURALLY RELEVANT BOOKS AND HANDS-ON ENRICHMENT ACTIVITIES FOR STUDENTS. FREEDOM SCHOOL HAD 50 PARTICIPANTS DURING THE YEAR.

  Expenses $105,918

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

27 March 2024

IRS schema version

2022v5.0

Source object

202400929349301080

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.