Totals
- Total revenue
- $537,891
- Total expenses
- $497,831
- Contributions and grants received
- $522,528
- Grants paid
- $93,483
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $15,363
- Total assets, end of year
- $213,632
- Total liabilities, end of year
- $29,964
- Net assets or fund balances, end of year
- $183,668
- Program services expenses (Part IX)
- $393,326
- Management and general expenses
- $89,123
- Fundraising expenses
- $15,382
- Program service expenses (Part III)
- $393,326
Program services were 79.0% 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)
$90,768
-
1f · All other contributions, gifts and grants
$431,760
-
1g · Noncash contributions included above
$67,420
-
11a · Other revenue: PROJECT FEES
total $15,363 · excluded $15,363
-
11e · Other revenue, total
$15,363
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $93,483 · program services $93,483
-
7 · Other salaries and wages
total $224,490 · program services $185,520 · management and general $38,970
-
10 · Payroll taxes
total $18,699 · program services $14,658 · management and general $4,041
-
11c · Fees: accounting
total $15,240 · management and general $15,240
-
11g · Fees: other
total $52,423 · program services $39,187 · fundraising $13,236
-
13 · Office expenses
total $20,690 · program services $9,730 · management and general $9,363 · fundraising $1,597
-
16 · Occupancy
total $11,450 · program services $10,180 · management and general $1,270
-
22 · Depreciation, depletion and amortization
total $9,005 · management and general $9,005
-
23 · Insurance
total $4,169 · management and general $4,169
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $29,361 · program services $29,329 · management and general $32
-
24b · Other expenses: TECHNOLOGY
total $10,402 · program services $2,860 · management and general $6,993 · fundraising $549
-
24c · Other expenses: CURRICULUM
total $7,229 · program services $7,229
-
24d · Other expenses: DEVELOPMENT AND TRAININ
total $1,190 · program services $1,150 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,211 · end of year $96,687
-
10a · Land, buildings and equipment: cost or other basis
$143,969
-
10b · Land, buildings and equipment: accumulated depreciation
$27,024
-
10c · Land, buildings and equipment, net
beginning of year $125,950 · end of year $116,945
-
15 · Other assets
beginning of year $16,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,653 · end of year $7,064
-
24 · Unsecured notes and loans payable
beginning of year $24,900 · end of year $22,900
-
27 · Net assets without donor restrictions
beginning of year $159,608 · end of year $183,668
Mission and programs · 2022
Mission
TO FACILITATE THE CREATIVE EFFORTS OF SCHOOLS, COMMUNITY, AND FAMILIES TO DEVELOP SUPPORTS THAT ENRICH EVERY CHILD'S READINESS TO LEARN.
-
PARENT EDUCATION, STUDENT TUTORING AND FAMILY ADVOCACY FOR STUDENTS AND FAMILIES. CLOTHING AND SCHOOL SUPPLIES.
Expenses $393,326 · Grants $93,483
As filed on the 2022 return.
Listed in Part VII
-
BJ HOOGERWERF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
HARRIET ARNOLD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DARLENE BALDWIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALI MCMANUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANN GRAHAM
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE GERRARD
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
SUE MILLS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
GAIL LAVASSAR
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
CAILYN MURRAY
CO EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411279349302036
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