Totals
- Total revenue
- $2,033,009
- Total expenses
- $2,026,699
- Contributions and grants received
- $2,015,316
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,693
- Total assets, end of year
- $201,886
- Total liabilities, end of year
- $137,195
- Net assets or fund balances, end of year
- $64,691
- Program services expenses (Part IX)
- $1,689,249
- Management and general expenses
- $337,450
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,689,249
Program services were 83.3% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,482,073
-
1f · All other contributions, gifts and grants
$533,243
-
11a · Other revenue: MISC
total $17,693 · excluded $17,693
-
11e · Other revenue, total
$17,693
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,808 · management and general $89,808
-
7 · Other salaries and wages
total $1,377,624 · program services $1,180,548 · management and general $197,076
-
9 · Other employee benefits
total $45,970 · program services $39,075 · management and general $6,895
-
10 · Payroll taxes
total $125,633 · program services $106,788 · management and general $18,845
-
11a · Fees: management
total $9,279 · program services $7,887 · management and general $1,392
-
11c · Fees: accounting
total $4,375 · program services $437 · management and general $3,938
-
11g · Fees: other
total $18,001 · program services $18,001
-
12 · Advertising and promotion
total $16,578 · program services $15,323 · management and general $1,255
-
13 · Office expenses
total $16,756 · program services $12,428 · management and general $4,328
-
14 · Information technology
total $26,010 · program services $26,010
-
16 · Occupancy
total $49,565 · program services $44,609 · management and general $4,956
-
18 · Travel or entertainment for public officials
total $1,015 · program services $1,015
-
20 · Interest
total $2,629 · program services $2,629
-
22 · Depreciation, depletion and amortization
total $929 · program services $313 · management and general $616
-
23 · Insurance
total $24,950 · program services $17,595 · management and general $7,355
-
24a · Other expenses: BUNC CTY SAFETY GRANT EXP
total $92,932 · program services $92,932
-
24b · Other expenses: PROGRAM SUPPORT - FCTR
total $24,084 · program services $24,084
-
24c · Other expenses: TRAINING EXPENSE
total $18,571 · program services $18,571
-
24d · Other expenses: TELEPHONE-TELECOMMUNICATN
total $18,098 · program services $18,098
-
24e · All other expenses
total $63,892 · program services $62,906 · management and general $986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,682 · end of year $92,763
-
4 · Accounts receivable
beginning of year $141,352 · end of year $103,333
-
7 · Other notes and loans receivable
beginning of year $193
-
9 · Prepaid expenses and deferred charges
beginning of year $2,790 · end of year $2,790
-
10a · Land, buildings and equipment: cost or other basis
$14,150
-
10b · Land, buildings and equipment: accumulated depreciation
$14,150
-
10c · Land, buildings and equipment, net
beginning of year $929
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $61,219 · end of year $72,171
-
25 · Other liabilities
beginning of year $53,346 · end of year $65,024
-
27 · Net assets without donor restrictions
beginning of year $58,381 · end of year $64,691
Mission and programs · 2022
Mission
OUR VISION IS TO FOSTER RECOVERY WHILE COMBATING INEQUITIES TO BUILD VIOLENCE-FREE COMMUNITIES. THROUGH SERVICES FOCUSED ON FAMILY PRESERVATION, REDUCTION OF DOMESTIC VIOLENCE AND ATTENTION TO REDUCING COMMUNITY GUN VIOLENCE, WE PROVIDE INTENSIVE SUPPORT TO HELP PEOPLE ATTAIN THE BEHAVIOR CHANGE THEY DESIRE TO LIVE HEALTHY LIVES.
Activities or mission (Part I)
SPARC FOUNDATION IGNITES CONNECTIONS TO EDUCATION, EMPLOYMENT AND MENTORSHIP TO STRENGTHEN THE WELL-BEING AND PERSONAL FREEDOM OF PEOPLE AND FAMILIES IN NEED.
-
SPARC FOUNDATION'S MISSION WAS CONDUCTED AND ACCOMPLISHED IN KEEPING PEOPLE OUT OF UNNECESSARY AND EXPENSIVE INSTITUTIONAL SETTINGS.
Expenses $1,689,249
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jackie M LatekJACKIE M LATEK
EXECUTIVE DI
- Total calculated
- $89,808
- From this org
- $89,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Veronica EdwardsVERONICA EDWARDS
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 7
-
Brent BaileyBRENT BAILEY
MEMBER/FORME
- Total calculated
- $0
- Hours/week
- 3
-
Marlo SmithMARLO SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tami RuckmanTAMI RUCKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dustin DowDUSTIN DOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lissa BrownLISSA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lance CrawfordLANCE CRAWFORD
GOVERNANCE/E
- Total calculated
- $0
- Hours/week
- 6
-
Keynon LakeKEYNON LAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349316561
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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