Skip to content
Nonprofiteer
← DANVILLE CHURCH BASED TUTORIAL PROGRAM INC

Form 990 for tax year 2022

Filed by DANVILLE CHURCH BASED TUTORIAL PROGRAM INC.

Totals

Total revenue
$304,955
Total expenses
$369,677
Contributions and grants received
$304,893
Grants paid
$70,941
Program service revenue
$0
Investment income
$62
Other revenue
$0
Total assets, end of year
$173,481
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$173,481
Program services expenses (Part IX)
$358,819
Management and general expenses
$10,858
Fundraising expenses
$0
Program service expenses (Part III)
$358,819

Program services were 97.1% 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

    $304,893

  • 3 · Investment income

    total $62 · unrelated business $62

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $606 · program services $606

  • 2 · Grants to domestic individuals

    total $70,335 · program services $70,335

  • 7 · Other salaries and wages

    total $42,987 · program services $42,987

  • 10 · Payroll taxes

    total $17,159 · program services $17,159

  • 11a · Fees: management

    total $109,676 · program services $109,676

  • 11b · Fees: legal

    total $120 · management and general $120

  • 11c · Fees: accounting

    total $3,480 · management and general $3,480

  • 12 · Advertising and promotion

    total $5,319 · management and general $5,319

  • 13 · Office expenses

    total $563 · management and general $563

  • 14 · Information technology

    total $61,906 · program services $61,906

  • 16 · Occupancy

    total $1,641 · program services $1,159 · management and general $482

  • 17 · Travel

    total $643 · program services $643

  • 19 · Conferences, conventions and meetings

    total $43,427 · program services $42,783 · management and general $644

  • 23 · Insurance

    total $250 · management and general $250

  • 24a · Other expenses: TRAINING

    total $11,565 · program services $11,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,307 · end of year $92,480

  • 2 · Savings and temporary cash investments

    beginning of year $14,035 · end of year $14,097

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

    $66,904

  • 10c · Land, buildings and equipment, net

    beginning of year $66,904 · end of year $66,904

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,043

  • 27 · Net assets without donor restrictions

    beginning of year $238,203 · end of year $173,481

Mission and programs · 2022

Mission

TO PROVIDE AFTER SCHOOL EDUCATIONAL SETTING FOR STUDENTS WHO ARE AT RISK OF DROPPING OUT OF SCHOOL. TO ASSIST WITH HOMEWORK ASSIGNMENTS IN MATH READING AND WRITING

  • ORGANIZATION PROVIDED AFTER SCHOOL HELP WITH HOMEWORK ASSIGNMENTS TO STUDENTS AT APPROXIMATELY 30 CHURCH LOCATIONS IN THE COMMUNITY.

    Expenses $358,819 · Revenue $304,893

As filed on the 2022 return.

Listed in Part VII

  • Phillip Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Moore-Sparks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tijuana Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Bilgrav

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russell Scruggs

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Edward Pope

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Margaret Pritchett

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Felisia Stokes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349326596

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.