Totals
- Total revenue
- $1,653,519
- Total expenses
- $434,774
- Contributions and grants received
- $1,657,798
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,235
- Other revenue
- -$8,514
- Total assets, end of year
- $3,803,136
- Total liabilities, end of year
- $166,066
- Net assets or fund balances, end of year
- $3,637,070
- Program services expenses (Part IX)
- $238,090
- Management and general expenses
- $158,130
- Fundraising expenses
- $38,554
- Program service expenses (Part III)
- $238,090
Program services were 54.8% 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.
-
1b · Membership dues
$11,805
-
1c · Fundraising events
$37,240
-
1e · Government grants (contributions)
$856,153
-
1f · All other contributions, gifts and grants
$752,600
-
3 · Investment income
total $4,235 · excluded $4,235
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$37,240
-
8b · Fundraising events: direct expenses
$8,514
-
8c · Net income from fundraising events
total -$8,514 · excluded -$8,514
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,950 · program services $42,900 · management and general $12,136 · fundraising $6,914
-
7 · Other salaries and wages
total $232,091 · program services $160,723 · management and general $45,467 · fundraising $25,901
-
10 · Payroll taxes
total $22,494 · program services $15,577 · management and general $4,407 · fundraising $2,510
-
11a · Fees: management
total $16,935 · management and general $16,935
-
11b · Fees: legal
total $13,346 · management and general $13,346
-
11c · Fees: accounting
total $27,980 · management and general $27,980
-
11g · Fees: other
total $4,021 · program services $2,226 · management and general $1,795
-
12 · Advertising and promotion
total $2,700 · management and general $1,707 · fundraising $993
-
13 · Office expenses
total $30,496 · program services $11,963 · management and general $16,297 · fundraising $2,236
-
14 · Information technology
total $9,740 · program services $791 · management and general $8,949
-
16 · Occupancy
total $2,750 · program services $2,750
-
22 · Depreciation, depletion and amortization
total $1,383 · management and general $1,383
-
23 · Insurance
total $7,698 · management and general $7,698
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $745 · program services $735 · management and general $10
-
24b · Other expenses: TRAINING
total $445 · program services $425 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,729,091 · end of year $398,801
-
2 · Savings and temporary cash investments
beginning of year $329,755 · end of year $177,812
-
4 · Accounts receivable
beginning of year $24,434 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,231,906
-
10b · Land, buildings and equipment: accumulated depreciation
$5,383
-
10c · Land, buildings and equipment, net
beginning of year $340,107 · end of year $3,226,523
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $166,066
-
27 · Net assets without donor restrictions
beginning of year $566,459 · end of year $2,393,326
-
28 · Net assets with donor restrictions
beginning of year $1,856,928 · end of year $1,243,744
Mission and programs · 2023
Mission
TO ENCOURAGE AND EMPOWER YOUTH TO GROW IN CHARACTER AND UNDERSTANDING THROUGH STUDIES AND OPPORTUNITIES FOR ACADEMIC SUCCESS, CIVIC ENCOURAGEMENT, AND HABITS THAT UNDERSCORE HEALTHY LIVING TO ACHIEVE THEIR POTENTIAL AS RESPONSIBLE CARING CITIZENS.
Activities or mission (Part I)
TO ENCOURAGE AND EMPOWER YOUTH TO GROW IN CHARACTER AND UNDERSTANDING THROUGH STUDIES AND OPPORTUNITIES FOR ACADEMIC SUCCESS, CIVIC ENCOURAGEMENT, AND HABITS THAT UNDERSCORE HEALTHY LIVING TO ACHEIVE THEIR POTENTIAL AS RESPONSIBLE CARING CITIZENS.
-
AFTER SCHOOL CHILD DEVELOPMENT PROGRAM
Expenses $233,450
-
SUMMER CAMP CHILD DEVELOPMENT PROGRAM
Expenses $4,640
As filed on the 2023 return.
Listed in Part VII
-
Chris TorglerCHRIS TORGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Corey ScarboroCOREY SCARBORO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dana RileyDANA RILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elwanda Hyman-FarrowELWANDA HYMAN-FARROW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jean KellyJEAN KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MastKATHY MAST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kay CarrollKAY CARROLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lama SinnoLAMA SINNO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leo DaughtryLEO DAUGHTRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Daniels BowlesLYNN DANIELS BOWLES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Meg ScovilMEG SCOVIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Norwood ThompsonNORWOOD THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rhaegan JacksonRHAEGAN JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roger PopeROGER POPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Samantha BarbourSAMANTHA BARBOUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shirley CohenSHIRLEY COHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve BryantSTEVE BRYANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan WatsonSUSAN WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thad WoodardTHAD WOODARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wendy KellyWENDY KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William WhiteWILLIAM WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zeke CreechZEKE CREECH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Denton LeeDENTON LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SheraskiSARAH SHERASKI
EXECUTIVE DIRECTOR
- Total calculated
- $61,950
- From this org
- $61,950
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349313802
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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