Totals
- Total revenue
- $300,851
- Total expenses
- $165,806
- Contributions and grants received
- $273,068
- Grants paid
- $0
- Program service revenue
- $27,783
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $786,030
- Total liabilities, end of year
- $601,092
- Net assets or fund balances, end of year
- $184,938
- Program services expenses (Part IX)
- $111,315
- Management and general expenses
- $31,516
- Fundraising expenses
- $22,975
- Program service expenses (Part III)
- $111,315
Program services were 67.1% 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)
$227,803
-
1f · All other contributions, gifts and grants
$45,265
-
2a · Program service revenue: Income from lawn care
total $16,133 · related or exempt $16,028 · excluded $105
-
2b · Program service revenue: Resource HUB Rent
total $11,650 · related or exempt $11,650
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $103,245 · program services $58,754 · management and general $21,516 · fundraising $22,975
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $112 · program services $112
-
10 · Payroll taxes
total $10,992 · program services $10,992
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,098 · program services $1,098
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $17,500 · program services $7,500 · management and general $10,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,530 · program services $2,530
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,004 · program services $12,004
-
17 · Travel
total $829 · program services $829
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Progrm Direct Services
total $17,496 · program services $17,496
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,520 · end of year $97,836
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,346 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $10,440
-
10a · Land, buildings and equipment: cost or other basis
$692,983
-
10b · Land, buildings and equipment: accumulated depreciation
$15,229
-
10c · Land, buildings and equipment, net
end of year $677,754
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $7,758
-
19 · Deferred revenue
end of year $593,333
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $53,866 · end of year $49,893
-
28 · Net assets with donor restrictions
end of year $135,045
Mission and programs · 2023
Mission
The Corporation is organized exclusively for the purpose of inspiring, uplifting, empowering, and equipping individuals with the tools needed to reach their full potential. Not withstanding the foregoing, however, the Corporation is organized exclusively for charitable and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c) (3) of the Internal Revenue Code of 1986, as amended (or the corresponding provision of any future United States Internal Revenue Law).
-
Regional Hub-The Regional Hub Project enriches Johnson Countys entrepreneurial ecosystem through services that promote innovation, collaboration, and economic growth. The HUB will provide a commercial kitchen, access to resources, online collaboration platform, workshops and mentorship for the community.
Expenses $67,778 · Grants $67,778 · Revenue $80,710
-
Youth Program-Our Youth Leadership Academy is broken into two sectors (summer and after school). Our Summer program provided mentoring academic, and personal enrichment activities to 100+ youth in the summer, ages 10-17. The program was 4 days a week for 6 weeks throughout the summer. Our RISE After School Youth Leadership Program provided quality after-school programming consisting of weekly goal setting, academic supports, service projects, mentoring and group discussions focused on character,and building community connections. This program served 60+ youth ages 9-17 5 days a week. This program was funded by Johnson County Board of Supervisors Juvenile Justice Youth Development Fund.
Expenses $33,611 · Grants $57,100 · Revenue $83,781
-
Lawn Care Program- This program provides entrepreneurial skills for youth.
Expenses $9,926 · Revenue $15,588
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angie Jordan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Emily Dvorak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Degner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Dancer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terrance Thames
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karyl Bohnsack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelby McClaran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Goodfellow
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Megan Matthews
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Aminata Taylor
Treasurer
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349305083
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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