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Nonprofiteer
← DURHAM TEACHER WAREHOUSECORPORATION

Form 990 for tax year 2022

Filed by DURHAM TEACHER WAREHOUSECORPORATION.

Totals

Total revenue
$210,167
Total expenses
$288,980
Contributions and grants received
$210,167
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$57,101
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$57,101
Program services expenses (Part IX)
$263,742
Management and general expenses
$24,391
Fundraising expenses
$847
Program service expenses (Part III)
$263,742

Program services were 91.3% 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

    $210,167

  • 1g · Noncash contributions included above

    $132,662

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,333 · program services $30,333 · management and general $13,000

  • 7 · Other salaries and wages

    total $9,167 · program services $6,417 · management and general $2,750

  • 10 · Payroll taxes

    total $4,436 · program services $3,105 · management and general $1,331

  • 11c · Fees: accounting

    total $3,840 · management and general $3,840

  • 11g · Fees: other

    total $1,275 · program services $620 · management and general $655

  • 12 · Advertising and promotion

    total $4,501 · program services $4,501

  • 13 · Office expenses

    total $1,187 · program services $1,060 · management and general $127

  • 17 · Travel

    total $1,820 · program services $1,820

  • 23 · Insurance

    total $2,688 · management and general $2,688

  • 24a · Other expenses: SCHOOL SUPPLIES DONATED

    total $215,886 · program services $215,886

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $847 · fundraising $847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,137 · end of year $35,976

  • 8 · Inventories for sale or use

    beginning of year $23,748 · end of year $21,125

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

    $4,510

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,510

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $113,885 · end of year $57,101

Mission and programs · 2022

Mission

CRAYONS2CALCULATORS IS A COMMITTED GROUP OF STAFF AN VOLUNTEERS WHO PARTNER WITH THE COMMUNITY TO DIRECTLY EQUIP DURHAM PUBLIC SCHOOL TEACHERS WITH THE CLASSROOM SUPPLIES THEY NEED TO HELP REDUCE BARRIERS TO SUCCESS FOR EVERY DURHAM PUBLIC SCHOOL STUDENT.

  • PROVIDE SCHOOL SUPPLIES TO TEACHERS IN THE DURHAM PUBLIC SCHOOL SYSTEM.

    Expenses $263,742

As filed on the 2022 return.

Listed in Part VII

  • Adam Nash

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Cheryl Ann Welsh

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Lacey White

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Marilyn Cash

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Caitlyn Bergmann

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Daniele Berman

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Ericka Boone

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Drago Bratic

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Beverly Mahone-Gibbs

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Euba McKoy

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Kevin Murphy

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Danielle Nolen

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Kristen Southworth

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Natalie Hochhaus

    STUDENT MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Eunice Sanders

    EXECUTIVE DIRECTOR

    Total calculated
    $43,333
    From this org
    $43,333
    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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333179349301998

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