Totals
- Total revenue
- $211,693
- Total expenses
- $185,930
- Contributions and grants received
- $211,693
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $155,221
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $155,221
- Program services expenses (Part IX)
- $141,066
- Management and general expenses
- $36,874
- Fundraising expenses
- $7,990
- Program service expenses (Part III)
- $141,066
Program services were 75.9% 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
$211,693
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $70,594 · program services $52,945 · management and general $17,649 · fundraising $0
-
10 · Payroll taxes
total $5,414 · program services $4,060 · management and general $1,354 · fundraising $0
-
11c · Fees: accounting
total $3,354 · program services $0 · management and general $3,354 · fundraising $0
-
11e · Fees: professional fundraising services
total $7,990 · fundraising $7,990
-
12 · Advertising and promotion
total $800 · program services $800 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,933 · program services $6,933 · management and general $0 · fundraising $0
-
16 · Occupancy
total $11,208 · program services $0 · management and general $11,208 · fundraising $0
-
17 · Travel
total $833 · program services $0 · management and general $833 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,476 · program services $0 · management and general $2,476 · fundraising $0
-
24a · Other expenses: PROGRAM SUPPLIES
total $20,303 · program services $20,303 · management and general $0 · fundraising $0
-
24b · Other expenses: CENTRAL NAVIGATOR
total $14,740 · program services $14,740 · management and general $0 · fundraising $0
-
24c · Other expenses: CONTRACTED SERVICES/CONSULTANTS
total $27,857 · program services $27,857 · management and general $0 · fundraising $0
-
24d · Other expenses: PROGRAM EXPENSE
total $12,247 · program services $12,247 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,181 · program services $1,181 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $79,108 · end of year $154,533
-
15 · Other assets
end of year $688
-
27 · Net assets without donor restrictions
beginning of year $79,108 · end of year $155,221
Mission and programs · 2022
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE TUTORING, MENTORING, AND AFTER SCHOOL PROGRAMS TO CHILDREN, ADULTS AND FAMILIES IN THE NEBRASKA CITY AREA.
-
PROVIDE TUTORING, MENTORING AND AFTER SCHOOL PROGRAMS TO CHILDREN AND ADULTS
Expenses $141,066
-
THE VISION OF EDGE IS TO SEE DECLINING POVERTY RATES IN OUR COMMUNITY BY 2036. IF WE GIVE KIDS AND ADULTES AN EDGE THEY WILL HAVE THE POWER TO CHANGE THEIR LIVES. WE ENGAGE WITH OUR AUDIANCE-HELP THEM DISCOVER OPPORTUNITIES - GROW THROUGTH EXPERIENCES-EMBARK ON GOALS THEY HAVE SET FOR THEMSELVES
As filed on the 2022 return.
Listed in Part VII
-
Jennifer WalkerJENNIFER WALKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jenna HowellJENNA HOWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HooverBRIAN HOOVER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Stacie HigginsSTACIE HIGGINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ScharpSARAH SCHARP
VICE CHAIRMAN
- 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
- 2022
- Filed
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400619349300825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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