Totals
- Total revenue
- $186,611
- Total expenses
- $243,998
- Contributions and grants received
- $130,048
- Grants paid
- $0
- Program service revenue
- $16,762
- Investment income
- $16
- Other revenue
- $39,785
- Total assets, end of year
- $119,875
- Total liabilities, end of year
- $100,140
- Net assets or fund balances, end of year
- $19,735
- Program services expenses (Part IX)
- $198,891
- Management and general expenses
- $45,107
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,891
Program services were 81.5% 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.
-
1f · All other contributions, gifts and grants
$130,048
-
1g · Noncash contributions included above
$72,260
-
2f · All other program service revenue
total $16,762 · related or exempt $16,762
-
3 · Investment income
total $16 · related or exempt $16
-
11a · Other revenue: CLASS E
total $32,315 · related or exempt $32,315
-
11b · Other revenue: MEMBERSHIP REVENUE
total $7,470 · related or exempt $7,470
-
11e · Other revenue, total
$39,785
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,259 · management and general $29,259
-
7 · Other salaries and wages
total $12,468 · management and general $12,468
-
10 · Payroll taxes
total $3,380 · management and general $3,380
-
12 · Advertising and promotion
total $10,135 · program services $10,135
-
13 · Office expenses
total $1,797 · program services $1,797
-
14 · Information technology
total $3,974 · program services $3,974
-
16 · Occupancy
total $89,292 · program services $89,292
-
17 · Travel
total $3,785 · program services $3,785
-
23 · Insurance
total $4,487 · program services $4,487
-
24a · Other expenses: CLASS E EXPENSES
total $61,957 · program services $61,957
-
24b · Other expenses: CONTRACTED SERVICES
total $18,820 · program services $18,820
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $2,355 · program services $2,355
-
24d · Other expenses: WEBSITE
total $823 · program services $823
-
24e · All other expenses
total $1,466 · program services $1,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,114 · end of year $19,858
-
7 · Other notes and loans receivable
beginning of year $100,007 · end of year $100,017
-
24 · Unsecured notes and loans payable
beginning of year $100,000 · end of year $100,000
-
25 · Other liabilities
beginning of year $1,999 · end of year $140
-
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 $77,122 · end of year $19,735
Mission and programs · 2023
Mission
TO ENCOURAGE, CONNECT AND GROW SMALL AND STARTUP BUSINESSES IN THE REGION BY CREATING A MIXED-USE CO-WORKING SPACE THAT PROVIDES RESOURCES AND OPPORTUNITIES TO EMPOWER SUCCESS.
Activities or mission (Part I)
TO ENCOURAGE, CONNECT AND GROW SMALL AND STARTUP BUSINESSES IN THE REGION BY CREATING A MIXED-USE CO-WORKING SPACE THAT PROVIDES RESOURCES AND OPPORTUNITIES TO EMPOWER SUCCESS. WORKING WITH OTHER NOT FOR PROFITS TO ASSIST WITH EDUCATION OPPORTUNITIES TO DEVELOPE ECONOMIC GROWTH. THE ENTITY HAS PARTNERED WITH CLASSE, WHICH IS A HIGH SCHOOL ENTREPRENEURIAL CLASS FOR THE SURROUNDING AREA.
-
THE CENTER HAD SEVERAL NEW BUSINESSES GO THROUGH THE VARIOUS PROGRAMS OFFERED BY ELEVATE CCIC, INC.
-
THE CENTER HAS PARTNERED WITH LISC RURAL, GRAND VICTORIA FOUNDATION.
Expenses $198,891 · Revenue $56,563
-
WE HAVE PARTNERED WITH GOOGLE FOR GOOGLE CERTIFICATES FOR IT TRAINING. THE APPLICANT WILL BE CERTIFIED ONCE THEY HAVE COMPLETED THE TRAINING.
As filed on the 2023 return.
Listed in Part VII
-
Blake PierceBLAKE PIERCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Angela GriffinANGELA GRIFFIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott EgglestonSCOTT EGGLESTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sandra GravenSANDRA GRAVEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ed DowdED DOWD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy MillerJEREMY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberta KingeryROBERTA KINGERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gunner DavisGUNNER DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debby CookDEBBY COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason TuckerJASON TUCKER
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE COMMITTE RECOMMENDS THE SALARY OF THE EXECUTIVE DIRECTOR AND STAFF. THEN THE ENTIRE BOARD APPROVES THE RECOMMENDATION. CURRENTLY WE DO NOT HAVE AN EXECUTIVE DIRECTOR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402709349300625
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.