Totals
- Total revenue
- $425,377
- Total expenses
- $465,560
- Contributions and grants received
- $358,276
- Grants paid
- $16,150
- Program service revenue
- $0
- Investment income
- $1,017
- Other revenue
- $66,084
- Total assets, end of year
- $188,831
- Total liabilities, end of year
- $55,516
- Net assets or fund balances, end of year
- $133,315
- Program services expenses (Part IX)
- $307,363
- Management and general expenses
- $79,327
- Fundraising expenses
- $78,870
- Program service expenses (Part III)
- $307,363
Program services were 66.0% 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.
-
1f · All other contributions, gifts and grants
$358,276
-
3 · Investment income
total $1,017 · excluded $1,017
-
8a · Fundraising events: gross income
$86,156
-
8b · Fundraising events: direct expenses
$20,072
-
8c · Net income from fundraising events
total $66,084 · excluded $66,084
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,150 · program services $16,150
-
5 · Compensation of officers, directors and key employees
total $77,251 · program services $42,447 · management and general $16,214 · fundraising $18,590
-
7 · Other salaries and wages
total $135,126 · program services $75,627 · management and general $27,769 · fundraising $31,730
-
10 · Payroll taxes
total $16,401 · program services $9,020 · management and general $3,445 · fundraising $3,936
-
11g · Fees: other
total $17,806 · management and general $14,077 · fundraising $3,729
-
12 · Advertising and promotion
total $604 · program services $604
-
13 · Office expenses
total $4,051 · program services $2,395 · management and general $773 · fundraising $883
-
14 · Information technology
total $11,167 · program services $6,654 · management and general $1,644 · fundraising $2,869
-
16 · Occupancy
total $60,500 · program services $33,629 · management and general $12,540 · fundraising $14,331
-
23 · Insurance
total $10,887 · program services $5,988 · management and general $2,286 · fundraising $2,613
-
24a · Other expenses: PROGRAM SUPPLIES
total $85,091 · program services $85,091
-
24b · Other expenses: FOOD SUPPLIES
total $14,329 · program services $14,329
-
24c · Other expenses: EMERGENCY FUND
total $5,950 · program services $5,950
-
24d · Other expenses: GRADUATION
total $5,127 · program services $5,127
-
24e · All other expenses
total $5,120 · program services $4,352 · management and general $579 · fundraising $189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,201 · end of year $131,328
-
3 · Pledges and grants receivable
beginning of year $24,899
-
4 · Accounts receivable
beginning of year $47,958 · end of year $50,695
-
9 · Prepaid expenses and deferred charges
beginning of year $5,475 · end of year $6,808
-
17 · Accounts payable and accrued expenses
beginning of year $48,035 · end of year $55,516
-
27 · Net assets without donor restrictions
beginning of year $120,321 · end of year $84,897
-
28 · Net assets with donor restrictions
beginning of year $53,177 · end of year $48,418
Mission and programs · 2022
Mission
OUR MISSION IS TO PROMOTE OPPORTUNITY FOR STUDENTS THROUGH INTENTIONAL AFTER-SCHOOL PROGRAMMING THAT PROVIDES EDUCATION, EXPOSURE, AND MENTORSHIP.
-
WE PROMOTE OPPORTUNITY FOR STUDENTS THROUGH INTENTIONAL AFTERSCHOOL PROGRAMMING THAT PROVIDES EDUCATION, EXPOSURE, AND MENTORSHIP. OUR PROGRAMMING INCLUDES ACADEMIC ASSISTANCE, POST-SECONDARY PREPAREDNESS, HEALTH AND WELLNESS, ALUMNI SUPPORT SERVICES, AND FAMILY SUPPORT SERVICES. ACADEMIC ASSISTANCE - TUTORING, ACADEMIC ELECTIVES, INCENTIVES, AND ACCESS TO TECNOLOGY, SCHOOLBOOKS, AND SCHOOL SUPPLIES.POST-SECONDARY PREPAREDNESS - ACT PREP, COLLECG AND CAREER EXPLORATION, AND FINANCIAL LITERACY.HEALTH AND WELLNESS - CLASSES INCLUDE SEXUAL DECISION MAKING, COOKING, AND NUTRITION, OPEN GYM, DANCE FITNESS, AND EXPRESSIVE ARTS GROUP COUNSELING.ALUMNI SUPPORT SERVICES - MENTORING, ACADEMIC AND CAREER COUNSELING, ALUMNI REUNIONS AND SERVICE NAVIGATION. FAMILY SUPPORT SERVICES. - FAMIILY NIGHTS, TAX PREP/FAFSA EVENTS, HOLIDAY ASSISTANCE AND COMMUNITY COUNSELING PROGRAMS.
Expenses $307,363 · Grants $16,150
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deb CarlsonDEB CARLSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristi ReimersKRISTI REIMERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tam WebbTAM WEBB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kirk KellnerKIRK KELLNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John DeardorffJOHN DEARDORFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky HandBECKY HAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marshall JohnsonMARSHALL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abbey JacksonABBEY JACKSON
EXECUTIVE DIRECTOR
- Total calculated
- $77,250
- From this org
- $0
- From related orgs
- $77,250
- Other
- $0
- Hours/week
- 45
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.
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.
-
ST LUKE UNITED METHODIST CHURCH
CHURCH · NE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349303281
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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