Form 990 for tax year 2022
Filed by SCHOOL WITHOUT WALLS HOME & SCHOOL ASSOCIATION.
Totals
- Total revenue
- $280,252
- Total expenses
- $278,097
- Contributions and grants received
- $200,361
- Grants paid
- $500
- Program service revenue
- $80,869
- Investment income
- -$978
- Other revenue
- $0
- Total assets, end of year
- $143,205
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $143,205
- Program services expenses (Part IX)
- $269,590
- Management and general expenses
- $8,507
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $269,590
Program services were 96.9% 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.
-
1c · Fundraising events
$38,711
-
1f · All other contributions, gifts and grants
$161,650
-
2a · Program service revenue: PASSTHROUGH TRIPS
total $52,500 · related or exempt $52,500
-
2b · Program service revenue: TICKET SALES
total $28,369 · related or exempt $28,369
-
3 · Investment income
total $119 · excluded $119
-
7a · Gross sales of assets other than inventory
other assets $1,820
-
7b · Less cost or other basis and sales expenses
other assets $2,917
-
7c · Gain or loss
other assets -$1,097
-
7d · Net gain or loss
total -$1,097 · related or exempt -$1,097
-
8a · Fundraising events: gross income
$2,095
-
8a · Fundraising events: contributions included on line 1c
$38,711
-
8b · Fundraising events: direct expenses
$2,095
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $500 · program services $500
-
11c · Fees: accounting
total $1,475 · management and general $1,475
-
13 · Office expenses
total $2,269 · management and general $2,269
-
14 · Information technology
total $2,847 · management and general $2,847
-
23 · Insurance
total $450 · management and general $450
-
24a · Other expenses: ATHLETICS
total $70,856 · program services $70,856
-
24b · Other expenses: TRIPS
total $55,386 · program services $55,386
-
24c · Other expenses: CLUBS
total $42,054 · program services $42,054
-
24d · Other expenses: STUDENT SUPPORT
total $36,935 · program services $36,935
-
24e · All other expenses
total $65,325 · program services $63,859 · management and general $1,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,050 · end of year $51,169
-
2 · Savings and temporary cash investments
end of year $92,036
-
27 · Net assets without donor restrictions
beginning of year $141,050 · end of year $143,205
Mission and programs · 2022
Mission
THE HOME AND SCHOOL ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND ENRICH THE SCHOOL'S PROGRAMS BY PROVIDING TANGIBLE AND INTANGIBLE RESOURCES THAT ARE NEEDED.
-
EDUCATIONAL PROGRAMS, ATHLETICS, MUSIC, SCHOOL SUPPLIES AND FACILITATION OF ALL OTHER RELATED PROGRAMS TO ENHANCE THE EDUCATIONAL EXPERIENCE AT SWW HSA.
Expenses $201,558 · Grants $500 · Revenue $79,772
-
PROVIDE SUPPORT, TRAINING AND CERTIFICATION TO TEACHERS AND STAFF.
Expenses $31,097
-
PROVIDE STUDENTS WITH FINANCIAL SUPPORT TO ENSURE EQUAL ACCESS TO SCHOOL-BASED ACADEMIC AND SOCIAL OPPORTUNITIES.
Expenses $36,935
As filed on the 2022 return.
Listed in Part VII
-
Maan SacdalanMAAN SACDALAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jane ToblerJANE TOBLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gina Lynn AndersonGINA LYNN ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dawn LeijonDAWN LEIJON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Deidra BarksdaleDEIDRA BARKSDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda MacriLINDA MACRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen QuarlesKAREN QUARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Buon TranBUON TRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chidi AzikiweCHIDI AZIKIWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra MoscosoSANDRA MOSCOSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia IsaacSYLVIA ISAAC
DIRECTOR
- 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 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349300530
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