Totals
- Total revenue
- $835,470
- Total expenses
- $672,420
- Contributions and grants received
- $751,824
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,646
- Other revenue
- $75,000
- Total assets, end of year
- $763,784
- Total liabilities, end of year
- $185,315
- Net assets or fund balances, end of year
- $578,469
- Program services expenses (Part IX)
- $451,866
- Management and general expenses
- $86,914
- Fundraising expenses
- $133,640
- Program service expenses (Part III)
- $451,866
Program services were 67.2% 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
$751,824
-
1g · Noncash contributions included above
$71,540
-
3 · Investment income
total $8,646
-
11a · Other revenue: PPP LOAN
total $75,000
-
11e · Other revenue, total
$75,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $307,165 · program services $223,999 · management and general $26,266 · fundraising $56,900
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $30,305 · program services $13,696 · management and general $8,357 · fundraising $8,252
-
10 · Payroll taxes
total $17,584 · program services $14,740 · management and general $1,195 · fundraising $1,649
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $75,777 · program services $14,983 · management and general $33,521 · fundraising $27,273
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,537 · program services $3,745 · management and general $1,013 · fundraising $3,779
-
14 · Information technology
total $5,353 · program services $1,817 · management and general $2,597 · fundraising $939
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,500 · program services $36,500 · management and general $6,000 · fundraising $6,000
-
17 · Travel
total $79,969 · program services $79,969
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $99 · program services $35 · management and general $20 · fundraising $44
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $13,844 · program services $8,801 · management and general $3,652 · fundraising $1,391
-
24a · Other expenses: FOOD AND BEVERAGES
total $44,612 · program services $38,986 · management and general $1,453 · fundraising $4,173
-
24b · Other expenses: FIELD TRIPS
total $1,792 · program services $1,792
-
24c · Other expenses: SUPPLIES
total $10,776 · program services $9,603 · management and general $1,173
-
24d · Other expenses: OTHER IN-KIND
total $23,040 · fundraising $23,040
-
24e · All other expenses
total $5,067 · program services $3,200 · management and general $1,667 · fundraising $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,708 · end of year $355,738
-
3 · Pledges and grants receivable
beginning of year $111,861 · end of year $70,000
-
4 · Accounts receivable
end of year $5,969
-
9 · Prepaid expenses and deferred charges
beginning of year $11,118 · end of year $5,167
-
12 · Investments: other securities
beginning of year $376,832 · end of year $326,910
-
17 · Accounts payable and accrued expenses
beginning of year $25,419 · end of year $35,315
-
24 · Unsecured notes and loans payable
beginning of year $75,000
-
25 · Other liabilities
beginning of year $200,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $2,468 · end of year $89,427
-
28 · Net assets with donor restrictions
beginning of year $480,632 · end of year $489,042
Mission and programs · 2022
Mission
AIM HIGH EMPOWERS MOTIVATED MIDDLE SCHOOL STUDENTS FROM HIGH RISK ENVIRONMENTS TO STRENGTHEN THEIR CHARACTER, SEFL-CONFIDENCE, DETERMINATION, AND INITIATIVE THROUGH A CHALLENGING, ENGAGING ACADEMIC AND PERSONAL ENRICHMENT PROGRAM.
Activities or mission (Part I)
THE AIM HIGH EXPERIENCE BUILDS KNOWLEDGE, CHARACTER, CONFIDENCE, DETERMINATION AND INITIATIVE
-
AIM HIGH PROVIDES ACADEMIC PROGRAMS THAT WILL MOTIVATE PROMISING MIDDLE SCHOOL STUDENTS TO RAISE THEIR EDUCATIONAL ASPIRATIONS, FINISH HIGH SCHOOL AND BECOME LEADERS IN THEIR COMMUNITY. AIM HIGH STUDENTS WILL IMPROVE THEIR CAPACITY TO ACHIEVE ACADEMICALLY.
Expenses $451,866
As filed on the 2022 return.
Listed in Part VII
-
Geoff RatliffGEOFF RATLIFF
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David HageeDAVID HAGEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly MoodyKIMBERLY MOODY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron DaughtertyAARON DAUGHTERTY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris FrontCHRIS FRONT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deena GoranDEENA GORAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jackie GravesJACKIE GRAVES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marie HolmesMARIE HOLMES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris KilbrideCHRIS KILBRIDE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin LandendorfJUSTIN LANDENDORF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jarrett YoungJARRETT YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sara HowardSARA HOWARD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341299349302044
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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