Totals
- Total revenue
- $253,409
- Total expenses
- $128,608
- Contributions and grants received
- $253,401
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $129,446
- Total liabilities, end of year
- $4,619
- Net assets or fund balances, end of year
- $124,827
- Program services expenses (Part IX)
- $125,495
- Management and general expenses
- $3,113
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,495
Program services were 97.6% 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.
-
1e · Government grants (contributions)
$253,401
-
3 · Investment income
total $8 · related or exempt $8
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $47,112 · program services $47,112
-
10 · Payroll taxes
total $3,632 · program services $3,632
-
11a · Fees: management
total $3,000 · program services $2,400 · management and general $600
-
11c · Fees: accounting
total $1,200 · program services $1,000 · management and general $200
-
12 · Advertising and promotion
total $930 · program services $930
-
13 · Office expenses
total $1,644 · program services $954 · management and general $690
-
14 · Information technology
total $1,590 · program services $1,000 · management and general $590
-
22 · Depreciation, depletion and amortization
total $63 · program services $63
-
23 · Insurance
total $1,941 · program services $1,800 · management and general $141
-
24a · Other expenses: Meals
total $2,158 · program services $1,943 · management and general $215
-
24b · Other expenses: Scholarships
total $3,000 · program services $3,000
-
24c · Other expenses: Contract coaching and staff
total $32,461 · program services $32,461
-
24d · Other expenses: Supplies
total $25,200 · program services $25,200
-
24e · All other expenses
total $4,677 · program services $4,000 · management and general $677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25 · end of year $125,509
-
10a · Land, buildings and equipment: cost or other basis
$4,000
-
10b · Land, buildings and equipment: accumulated depreciation
$63
-
10c · Land, buildings and equipment, net
end of year $3,937
-
25 · Other liabilities
end of year $4,619
-
27 · Net assets without donor restrictions
beginning of year $25 · end of year $124,827
Mission and programs · 2022
Mission
The Organiztion provides goods and services to under resourced student in Maarion County Public Schools. Students get durable goods they might need for school or home as well as a place to come to seek help.
-
Delivery of school supplies and personal clothing and other personal needs supplies.
Expenses $125,495 · Revenue $253,401
As filed on the 2022 return.
Listed in Part VII
-
Steven S Sapp
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349319811
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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