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 NashADAM NASH
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl Ann WelshCHERYL ANN WELSH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lacey WhiteLACEY WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Marilyn CashMARILYN CASH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Caitlyn BergmannCAITLYN BERGMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Daniele BermanDANIELE BERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ericka BooneERICKA BOONE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Drago BraticDRAGO BRATIC
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Beverly Mahone-GibbsBEVERLY MAHONE-GIBBS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Euba McKoyEUBA MCKOY
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kevin MurphyKEVIN MURPHY
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Danielle NolenDANIELLE NOLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kristen SouthworthKRISTEN SOUTHWORTH
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Natalie HochhausNATALIE HOCHHAUS
STUDENT MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Eunice SandersEUNICE 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.