Form 990 for tax year 2022

Totals

Total revenue

$548,511

Total expenses

$704,595

Contributions and grants received

$419,865

Grants paid

$0

Program service revenue

$128,141

Investment income

$0

Other revenue

$505

Total assets, end of year

$1,272,354

Total liabilities, end of year

$99,431

Net assets or fund balances, end of year

$1,172,923

Program services expenses (Part IX)

$561,472

Management and general expenses

$96,554

Fundraising expenses

$46,569

Program service expenses (Part III)

$561,472

Program services were 79.7% 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.

Mission and programs · 2022

• NUTRAFIT/MOBILE YOUTH FEEDING PROGRAM: THROUGH OUR NUTRAFIT PROGRAM, WE PROVIDE ONE HEALTHY LUNCH MEAL DAILY. PRESENTLY, WE ARE PROVIDING MEALS THROUGH THIS PROGRAM AT A RATE OF 320 MEALS DAILY. WE PREPARE, PROVIDE, AND DELIVER MEALS TO 12 LOCATIONS THROUGHOUT WASHINGTON COUNTY. IN 2023, WE PREPARED AND DELIVERED A TOTAL OF 8,564 MEALS OVER THE 8-WEEK PROGRAM. THE FEEDING PROGRAM FULFILLS A NEED, AS WELL AS PROVIDES NUTRITIOUS MEALS. WE TEACH ABOUT NUTRITIONAL AND HEALTHY EATING HABITS, FITNESS, UNDERSTANDING LABELS, PROVIDE INSTRUCTION ON PORTION SIZE, AS WELL AS HEALTHY FRUITS AND VEGETABLES TO PROGRAM A HEALTHY HEART, EYES AND BRAIN. THERE IS NO COST FOR THESE MEALS AND NO INCOME REQUIREMENT FOR PARTICIPANTS.

  Expenses $67,919 · Revenue $86,141

• CAMP CHALLENGE: IS AN 8-WEEK SUMMER CAMP, OPERATING MONDAY-FRIDAY 8AM TO 4PM. WE HAVE 150-200 CHILDREN, GRADES K-12, DAILY. THERE IS NO COST OR INCOME REQUIREMENT TO ATTEND THIS SUMMER CAMP. WE ARE THE LARGEST "FREE" CAMP IN WASHINGTON COUNTY. STUDENTS PARTICIPATE IN EDUCATION, RECREATION, STEM, AND MUSIC AND ART CLASSES DAILY VIA A BLOCK SCHEDULE. WE PROVIDE OFF SITE FIELD TRIPS PER AGE GROUP, ALONG WITH PHOTOGRAPHY, BIOLOGY AND GIRL SCOUTS, TO NAME A FEW INSTRUCTIONAL CLASSES. IN ADDITION, A HEALTHY BREAKFAST AND LUNCH IS PROVIDED DAILY. AT THE CONCLUSION OF EACH DAY, CHILDREN TAKE TWO PRE-PACKAGED SNACKS HOME. WE PROVIDE ONE-TO-ONE SUPERVISION, ALONG WITH DAILY INTRODUCTION OF NEW EDUCATIONAL MATH AND READING CONCEPTS TO PREPARE EACH CHILD FOR THEIR RETURN TO SCHOOL. OUR STUDENTS WHO ARE REQUIRED TO ATTEND SUMMER SCHOOL ALSO HAVE ONE HOUR OF SUMMER REMEDIATION WITH THE ASSISTANCE OF OUR LOCAL SCHOOL TEACHERS. WE WORK DILIGENTLY WITH OUR STUDENTS TO MAINTAIN GOOD GRADES AND COMMUNICATION SKILLS. WE WORK WITH PARENTS TO AIDE IN THE DEVELOPMENT OF STRONG FAMILY AND COMMUNITY TIES, IMPROVE SELF-CONFIDENCE AND ESTEEM, AS WELL AS DEVELOP HEALTHY LIVING AND EATING HABITS. WE WORK WITH NEIGHBORING HEALTH/PROFESSIONAL AGENCIES TO PROVIDE DRUG, ALCOHOL, VAPING, AND HEALTHY HYGIENE HABITS THROUGH SEMINARS.

  Expenses $167,949

• HOMEWORK & MORE: IS A 31-WEEK AFTER SCHOOL PROGRAM. THIS IS A FREE PROGRAM OPEN TO ALL FAMILIES THROUGHOUT WASHINGTON COUNTY FOR GRADES K-12. WE PROVIDE A HEALTHY DINNER UPON EACH CHILD'S ARRIVAL. CHILDREN ARE GROUPED BY AGE, AND HOMEWORK ASSIGNMENTS ARE MET WITH A ONE-ON-ONE TUTOR TO PROVIDE HOMEWORK ASSISTANCE. IN PARTNERING WITH THE NEIGHBORING SCHOOL DISTRICTS, WE HAVE SEEN A DRASTIC INCREASE IN READING, MATH AND HOMEWORK COMPLETION, AS WELL AS STUDENTS BETTER PREPARED FOR TESTING. WE HAVE 110 CHILDREN ENROLLED IN THIS PROGRAM. ALONG WITH TUTORING, WE PROVIDE EXTRA-CURRICULAR INSTRUCTION SUCH AS STEM ROBOTICS, ART THERAPY, YOGA, ETC.

  Expenses $261,624

• CHRISTMAS SPECTACULAR: IS A FREE COMMUNITY PROGRAM THAT ALLOWS PARTICIPANTS TO SHOP FOR THEIR CHILD/FAMILY AT NO COST. DURING THIS EVENT, WE PROVIDE COATS, HATS, GLOVES, AND FOOD TO FAMILIES IN NEED. THERE IS NO PRE- REGISTRATION GUIDELINES OR INCOME REQUIREMENTS. WE PROVIDE A "GRAB-N-GO" LUNCH AND SNACKS FOR FAMILIES TO TAKE WITH THEM. THIS PROGRAM HAS OVER 1,000 NEW TOYS, BIKES, FOOD AND CLOTHING FOR FAMILIES THAT WOULD OTHERWISE HAVE GONE WITHOUT DURING THE HOLIDAY SEASON. AMERICAN GIRL: IS OUR READING PROGRAM THAT GIRLS IN GRADES 1-5 ENJOY LEARNING ABOUT OTHER GIRLS THEIR AGE AND HOW THEY NAVIGATE THROUGH LIFE. WE TAKE VIRTUAL FIELD TRIPS TO LEARN ABOUT OUR SELECTED DOLLS AND COLLABORATE WITH OTHER READING GROUPS TO HAVE OPEN DISCUSSIONS AND CRAFT TIME. AT THE COMPLETION OF EACH BOOK, EACH GIRL RECEIVES THEIR OWN AMERICAN GIRL DOLL. THIS IS A PROGRAM OF DIVERSITY AND INCLUSION, AND IS OPEN TO ALL STUDENTS WHO ARE INTERESTED IN PARTICIPATING. MOM-TO-BE BABY SHOWER: HELD EACH MAY AND ALLOWS PARTICIPANTS TO SHOP FOR THEIR INFANT AT NO COST. DURING THIS EVENT, EXPECTING MOMS RECEIVE PRENATAL CARE GUIDANCE, BLOOD PRESSURE SCREENING AND PLENTY OF BABY ITEMS TO SELECT AT NO COST.

  Expenses $63,980

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

8 November 2023

IRS schema version

2022v5.0

Source object

202303149349303575

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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