Totals
- Total revenue
- $158,151
- Total expenses
- $128,793
- Contributions and grants received
- $157,505
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $637
- Total assets, end of year
- $148,925
- Total liabilities, end of year
- $2,885
- Net assets or fund balances, end of year
- $146,040
- Program services expenses (Part IX)
- $64,455
- Management and general expenses
- $64,338
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $64,455
Program services were 50.0% 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.
-
1e · Government grants (contributions)
$16,091
-
1f · All other contributions, gifts and grants
$141,414
-
3 · Investment income
total $9 · excluded $9
-
11a · Other revenue: OTHER
total $637 · related or exempt $637
-
11e · Other revenue, total
$637
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,920 · program services $21,806 · management and general $30,114
-
7 · Other salaries and wages
total $22,386 · program services $9,510 · management and general $12,876
-
10 · Payroll taxes
total $8,242 · program services $6,598 · management and general $1,644
-
11c · Fees: accounting
total $3,200 · management and general $3,200
-
11g · Fees: other
total $4,055 · program services $4,055
-
12 · Advertising and promotion
total $2,822 · program services $2,822
-
13 · Office expenses
total $1,513 · management and general $1,513
-
14 · Information technology
total $893 · management and general $893
-
16 · Occupancy
total $8,380 · management and general $8,380
-
19 · Conferences, conventions and meetings
total $142 · management and general $142
-
22 · Depreciation, depletion and amortization
total $637 · program services $637
-
23 · Insurance
total $1,913 · management and general $1,913
-
24a · Other expenses: AWARDS
total $6,801 · program services $6,801
-
24b · Other expenses: AUTOMOBILE EXPENSE
total $6,433 · program services $6,433
-
24c · Other expenses: ENRICHMENT CLASS EXP
total $2,073 · program services $2,073
-
24d · Other expenses: TELEPHONE
total $2,047 · management and general $2,047
-
24e · All other expenses
total $5,336 · program services $3,720 · management and general $1,616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,716 · end of year $95,070
-
2 · Savings and temporary cash investments
beginning of year $48,760 · end of year $50,000
-
4 · Accounts receivable
beginning of year $23,474
-
10a · Land, buildings and equipment: cost or other basis
$19,846
-
10b · Land, buildings and equipment: accumulated depreciation
$15,991
-
10c · Land, buildings and equipment, net
beginning of year $1,810 · end of year $3,855
-
17 · Accounts payable and accrued expenses
beginning of year $78 · end of year $2,885
-
27 · Net assets without donor restrictions
beginning of year $113,032 · end of year $127,390
-
28 · Net assets with donor restrictions
beginning of year $3,650 · end of year $18,650
Mission and programs · 2022
Mission
WORKING TOGETHER IN THE COMMUNITY TO PROVIDE ACADEMIC SUPPORT AND CULTURAL ENRICHMENT FOR YOUTH AND THEIR FAMILIES BY PROVIDING TUTORS FOR MATH AND READING; ACCESS TO TECHNOLOGY; AND CLASSES FOR DANCING, SWIMMING, AND WRITING.
-
WORKING TOGETHER IN THE COMMUNITY TO PROVIDE ACADEMIC SUPPORT AND CULTURAL ENRICHMENT FOR YOUTH AND THEIR FAMILIES BY PROVIDING TUTORS FOR MATH AND READING; ACCESS TO TECHNOLOGY; AND CLASSES FOR DANCING, SWIMMING, AND WRITING.
Expenses $64,455
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janice Dawson ThreatJANICE DAWSON THREAT
EXECUTIVE DI
- Total calculated
- $51,920
- From this org
- $51,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tami BenusTAMI BENUS
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda ButlerRHONDA BUTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lashauna GuyLASHAUNA GUY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Falon LawsonFALON LAWSON
AT-LARGE DIR
- Total calculated
- $0
- Hours/week
- 1
-
Lee MerrickLEE MERRICK
FINANCE DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Fran MuenchFRAN MUENCH
BUS. RELATIO
- Total calculated
- $0
- Hours/week
- 1
-
Drew WeinsteinDREW WEINSTEIN
STRAT MARKET
- 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
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322629349300207
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.