Form 990 for tax year 2022
Filed by IREDELL COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP.
Totals
- Total revenue
- $505,034
- Total expenses
- $520,074
- Contributions and grants received
- $511,910
- Grants paid
- $64,384
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$6,876
- Total assets, end of year
- $250,839
- Total liabilities, end of year
- $68,291
- Net assets or fund balances, end of year
- $182,548
- Program services expenses (Part IX)
- $329,426
- Management and general expenses
- $146,577
- Fundraising expenses
- $44,071
- Program service expenses (Part III)
- $329,426
Program services were 63.3% 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.
-
1c · Fundraising events
$22,693
-
1d · Related organizations
$398,061
-
1f · All other contributions, gifts and grants
$91,156
-
8a · Fundraising events: gross income
$5,130
-
8a · Fundraising events: contributions included on line 1c
$22,693
-
8b · Fundraising events: direct expenses
$12,006
-
8c · Net income from fundraising events
total -$6,876 · excluded -$6,876
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $64,384 · program services $64,384
-
5 · Compensation of officers, directors and key employees
total $82,784 · program services $20,696 · management and general $41,392 · fundraising $20,696
-
7 · Other salaries and wages
total $166,702 · program services $75,016 · management and general $75,016 · fundraising $16,670
-
9 · Other employee benefits
total $49,151 · program services $22,118 · management and general $22,118 · fundraising $4,915
-
10 · Payroll taxes
total $17,892 · program services $8,051 · management and general $8,051 · fundraising $1,790
-
11g · Fees: other
total $74,270 · program services $74,270
-
12 · Advertising and promotion
total $2,102 · program services $2,102
-
13 · Office expenses
total $23,135 · program services $23,135
-
16 · Occupancy
total $1,741 · program services $1,741
-
17 · Travel
total $5,945 · program services $5,945
-
19 · Conferences, conventions and meetings
total $9,872 · program services $9,872
-
23 · Insurance
total $391 · program services $391
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $21,705 · program services $21,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,731 · end of year $219,839
-
4 · Accounts receivable
beginning of year $0 · end of year $31,000
-
17 · Accounts payable and accrued expenses
beginning of year $52,143 · end of year $68,291
-
27 · Net assets without donor restrictions
beginning of year $59,885 · end of year $44,845
-
28 · Net assets with donor restrictions
beginning of year $137,703 · end of year $137,703
Mission and programs · 2022
Mission
TO ASSIST PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS IN IREDELL COUNTY IN PREPARING THEMSELVES FOR SUCCESSFUL COLLEGE ENROLLMENT.
Activities or mission (Part I)
ASSIST PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS IN IREDELL COUNTY IN PREPARING FOR COLLEGE ENROLLMENT.
-
THE CROSBY SCHOLARS PROGRAMSEE SCHEDULE O.
Expenses $329,426 · Grants $64,384
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth PackmanBETH PACKMAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Rob YoungROB YOUNG
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Curtis BlandCURTIS BLAND
TREASURER
- Total calculated
- $308,858
- From this org
- $0
- From related orgs
- $239,525
- Other
- $69,333
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $212,353 related
- Bonus
- $0 + $24,571 related
- Other
- $0 + $2,601 related
- Deferred
- $0 + $31,683 related
- Nontaxable benefits
- $0 + $37,650 related
- Filer's total
- $0 + $308,858 related
-
Barb ThorsonBARB THORSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Angela McConnellANGELA MCCONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vickie SawyerVICKIE SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen MooreMAUREEN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tim BrewerDR TIM BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah MarshDEBORAH MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chloe ChubyCHLOE CHUBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan SuberMEGAN SUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeff JamesDR JEFF JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason GardnerJASON GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin FloraKRISTIN FLORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John AllenJOHN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben JohnsonBEN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mona LovettMONA LOVETT
DIRECTOR, EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Maida-StolleBARBARA MAIDA-STOLLE
DIRECTOR, EX-OFFICIO
- Total calculated
- $453,351
- From this org
- $0
- From related orgs
- $400,064
- Other
- $53,287
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $342,071 related
- Bonus
- $0 + $46,836 related
- Other
- $0 + $11,157 related
- Deferred
- $0 + $39,506 related
- Nontaxable benefits
- $0 + $13,781 related
- Filer's total
- $0 + $453,351 related
-
Suzanne WegmillerSUZANNE WEGMILLER
EXECUTIVE DIRECTOR
- Total calculated
- $82,784
- From this org
- $0
- From related orgs
- $71,300
- Other
- $11,484
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA INC
501(C)(3) · PROVIDE SERVICES TO ASSIST INDIVIDUALS IN OVERCOMING BARRIERS TO EMPLOYMENT · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349302838
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