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Nonprofiteer
← WESTERN CAROLINA PACESETTERS INC

Form 990 for tax year 2023

Filed by WESTERN CAROLINA PACESETTERS INC.

Totals

Total revenue
$453,642
Total expenses
$474,366
Contributions and grants received
$453,624
Grants paid
$0
Program service revenue
$0
Investment income
$18
Other revenue
$0
Total assets, end of year
$328,500
Total liabilities, end of year
$352,958
Net assets or fund balances, end of year
-$24,458
Program services expenses (Part IX)
$474,366
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$474,366

Program services were 100.0% 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)

    $224,281

  • 1f · All other contributions, gifts and grants

    $229,343

  • 3 · Investment income

    total $18 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $250,286 · program services $250,286 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $59,644 · program services $59,644 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $21,871 · program services $21,871 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,600 · program services $3,600 · management and general $0 · fundraising $0

  • 20 · Interest

    total $16,270 · program services $16,270 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $64,934 · program services $64,934 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $57,761 · program services $57,761 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,793 · end of year -$11,500

  • 10a · Land, buildings and equipment: cost or other basis

    $340,000

  • 10c · Land, buildings and equipment, net

    beginning of year $340,000 · end of year $340,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,355 · end of year $52,419

  • 23 · Secured mortgages and notes payable

    beginning of year $313,172 · end of year $300,539

  • 27 · Net assets without donor restrictions

    beginning of year -$3,734 · end of year -$24,458

Mission and programs · 2023

Mission

TO HELP AT-RISK & ADJUDICATED YOUTH GET BACK ON TRACK

  • Pacesetters provided weekly guided growth, life skills, and outdoor adventures for at-risk and adjudicated youth ages 7-17 in five counties. Measurable objectives are less juvenile court, better grades and fewer suspensions.

    Expenses $474,366 · Revenue $453,624

As filed on the 2023 return.

Listed in Part VII

  • William Gaither

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lester Greene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Aaron Kephart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jim Saltz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Brandon Sutton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
10 December 2024
IRS schema version
2023v5.1
Source object
202403459349300625

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