Form 990 for tax year 2023
Filed by IT TAKES A VILLAGE TO HELP OUR CHILDREN INC.
Totals
- Total revenue
- $909,748
- Total expenses
- $876,079
- Contributions and grants received
- $888,136
- Grants paid
- $0
- Program service revenue
- $5,600
- Investment income
- $14,109
- Other revenue
- $1,903
- Total assets, end of year
- $1,157,922
- Total liabilities, end of year
- $199,622
- Net assets or fund balances, end of year
- $958,300
- Program services expenses (Part IX)
- $781,025
- Management and general expenses
- $95,054
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $781,025
Program services were 89.2% 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.
-
1a · Federated campaigns
$10,000
-
1c · Fundraising events
$740
-
1e · Government grants (contributions)
$877,396
-
2a · Program service revenue: Registration Fees
total $5,600 · related or exempt $5,600
-
3 · Investment income
total $14,109 · related or exempt $14,109
-
8a · Fundraising events: contributions included on line 1c
$740
-
11a · Other revenue: Miscellanneous Refunds
total $1,903 · related or exempt $1,903
-
11e · Other revenue, total
$1,903
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,000 · management and general $30,000
-
7 · Other salaries and wages
total $339,355 · program services $339,355
-
10 · Payroll taxes
total $39,539 · program services $36,708 · management and general $2,831
-
11c · Fees: accounting
total $24,050 · management and general $24,050
-
11f · Fees: investment management
total $80 · management and general $80
-
11g · Fees: other
total $223,448 · program services $220,964 · management and general $2,484
-
12 · Advertising and promotion
total $493 · program services $493
-
13 · Office expenses
total $4,851 · management and general $4,851
-
14 · Information technology
total $2,932 · program services $2,322 · management and general $610
-
16 · Occupancy
total $34,738 · program services $34,738
-
17 · Travel
total $2,873 · management and general $2,873
-
19 · Conferences, conventions and meetings
total $1,875 · management and general $1,875
-
20 · Interest
total $2,892 · management and general $2,892
-
22 · Depreciation, depletion and amortization
total $5,088 · program services $5,088
-
23 · Insurance
total $7,950 · program services $1,655 · management and general $6,295
-
24a · Other expenses: Transportation
total $17,475 · program services $11,114 · management and general $6,361
-
24b · Other expenses: Lunches & Snacks
total $12,565 · program services $12,565
-
24c · Other expenses: Field Trips
total $11,457 · program services $11,457
-
24d · Other expenses: Program Supplies
total $71,513 · program services $71,513
-
24e · All other expenses
total $42,905 · program services $33,053 · management and general $9,852
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $775,494 · end of year $282,980
-
2 · Savings and temporary cash investments
end of year $464,153
-
3 · Pledges and grants receivable
beginning of year $198,950 · end of year $203,716
-
4 · Accounts receivable
beginning of year $12 · end of year $1,194
-
10a · Land, buildings and equipment: cost or other basis
$214,597
-
10b · Land, buildings and equipment: accumulated depreciation
$8,718
-
10c · Land, buildings and equipment, net
beginning of year $116,917 · end of year $205,879
-
17 · Accounts payable and accrued expenses
beginning of year $64,677 · end of year $79,455
-
19 · Deferred revenue
beginning of year $112,812 · end of year $95,167
-
24 · Unsecured notes and loans payable
end of year $25,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $805,600 · end of year $766,071
-
31 · Retained earnings, endowment or other funds
beginning of year $108,284 · end of year $192,229
Mission and programs · 2023
Mission
Building a better future for our children by providing activities designed to promote their spiritual, social, emotional and academic well-being.
-
During calendar year 2023 our afterschool program, Project ROCKET (Reaching Out Changing Kids Expected Trajectory), operated in 2 Somerset County MD locations - Crisfield & Princess Anne. ..... serving more than 60 at risk, kindergarten to 8th grade. 99% of our students were minority students, 98% qualified to receive Free and Reduced Meals, and 61% were reading below grade level. Our program focused on reclaiming academic and emotional learning loss which occurred during the pandemic. Project Rocket is a strong collaboration with the Virginia Space and Flight Academy to offer Stem programs including astronomy, rocketry, and robotics, as well as, improving literacy and math skills through evidenced based curriculum , I-Ready. In addition, Project Rocket includes social emotional learning sessions with evidenced based programs, Positive Action and Too Good for Drugs and Violence, as well as, small group sessions with a licensed social worker. Services were provided Monday Friday and also included homework assistance, community service, recreation, field trips, parent outreach, and a hot meal each day for our students. Per our Performance Indicators, over the FY23 school year we provided 52 evidenced based programming sessions, and 80% of our students met criteria for regular attendance (30 or more programming days).
Expenses $415,488 · Revenue $415,488
-
Our Shore Way to College program is a Next Generation Scholars program and provided college and career readiness services for more than 200 7TH, 8TH, 9TH, 10TH , 11TH , and, 12TH grade students in Somerset County Public Schools in preparation for them to receive the Guaranteed Access Grant. The grant is available to graduating seniors whose family income is 130% below the poverty level. The program provides College and Career Interns at the middle school and 2 high schools, and College Coaches at the local youth center. Students have access to tutors during and after school, participate in college awareness workshops, college and workplace tours, and summer work opportunities with soft skills training. Parents also participate in financial aid workshops. In 2023 more than 100 students created individualized college and career plans, 187 duplicated students attended 6 college tours, 46 unduplicated students participated in tutoring, 31 parents and students participated in financial aid workshops, 17 unduplicated students participated in soft skills training and summer work program at 11 local businesses.
Expenses $242,708 · Revenue $242,708
-
Project Bounce, in collaboration with Boys and Girls Clubs of Metropolitan Baltimore, provided summer learning for more than 60 at risk youth. Project Bounce is designed to support students in recovering from the academic impacts of the pandemic. Our program operated Monday Friday 8am 4pm and provided several Boys and Girls Club program activities, including SMART Girls, Passport to Manhood and PhotoVoice. Our program also included academic enrichment, STEAM (Science, Technology, Engineering, Arts, and Math) activities, character development, recreation, field trips, breakfast and lunch each day.
Expenses $122,829 · Revenue $122,829
As filed on the 2023 return.
Listed in Part VII
-
Violet Lee
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kutresa Lankford-Purnell
Director
- Total calculated
- $0
- Hours/week
- 0
-
Richard Warren
Director
- Total calculated
- $0
- Hours/week
- 0
-
Donna Long
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marie H Billie
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elmer Barkley
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
McCoy Curtis
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tracey Cottman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Annette Huddleston
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Pearl McCready
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Albert Bell
Vice-President
- Total calculated
- $0
- Hours/week
- 0.5
-
Vernel Cottman
President
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432839349300333
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