Totals
- Total revenue
- $496,619
- Total expenses
- $383,334
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $491,242
- Investment income
- $5,377
- Other revenue
- $0
- Total assets, end of year
- $734,718
- Total liabilities, end of year
- $5,025
- Net assets or fund balances, end of year
- $729,693
- Program services expenses (Part IX)
- $369,787
- Management and general expenses
- $13,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $369,787
Program services were 96.5% 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.
-
2a · Program service revenue: Program service revenu
total $491,242 · related or exempt $491,242
-
3 · Investment income
total $5,377 · excluded $5,377
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $201,841 · program services $201,841
-
9 · Other employee benefits
total $2,100 · program services $2,100
-
10 · Payroll taxes
total $17,221 · program services $17,221
-
11b · Fees: legal
total $156 · management and general $156
-
11c · Fees: accounting
total $1,400 · management and general $1,400
-
11g · Fees: other
total $5,853 · program services $5,853
-
14 · Information technology
total $2,943 · program services $2,943
-
16 · Occupancy
total $2,184 · management and general $2,184
-
17 · Travel
total $375 · management and general $375
-
23 · Insurance
total $9,245 · program services $2,329 · management and general $6,916
-
24a · Other expenses: Communications
total $138,711 · program services $137,500 · management and general $1,211
-
24b · Other expenses: Bank and payroll fees a
total $1,305 · management and general $1,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $568,369 · end of year $687,382
-
4 · Accounts receivable
beginning of year $59,902 · end of year $47,336
-
17 · Accounts payable and accrued expenses
beginning of year $11,863 · end of year $5,025
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $616,408 · end of year $729,693
Mission and programs · 2022
Mission
Through our culture changing model, we inspire and enable college students to stay in school, graduate, and mentor the next generation to do the same.
Activities or mission (Part I)
Mentoring via after school programs
-
Delivering after school services of mentoring next generations of students by employment of mentors, and training of mentors who are contracted or employed to work within local after school programs.
Expenses $229,344 · Revenue $221,242
-
Outreach to other nonprofits to present and demonstrate programming based on Help Up Works' Kids Up/Teachers Up/Parents Up model.
Expenses $140,443 · Revenue $270,000
As filed on the 2022 return.
Listed in Part VII
-
Frederick B Dent Jr
Director
- Total calculated
- $0
- Hours/week
- 0
-
James F Edwards Jr
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
George B Nixon
Director
- Total calculated
- $0
- Hours/week
- 0
-
J William Strickland
Treaurer & Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Ugena Whitlock
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill Caldwell
Director
- 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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349318930
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.