Form 990 for tax year 2022
Filed by 30000 FEET.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 29 January 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,549,698
- Total expenses
- $1,162,794
- Contributions and grants received
- $1,549,698
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $599,509
- Total liabilities, end of year
- $65,490
- Net assets or fund balances, end of year
- $534,019
- Program services expenses (Part IX)
- $700,515
- Management and general expenses
- $294,605
- Fundraising expenses
- $167,674
- Program service expenses (Part III)
- $700,515
Program services were 60.2% 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
$1,549,698
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $672,767 · program services $470,937 · management and general $134,553 · fundraising $67,277
-
11g · Fees: other
total $169,283 · program services $16,928 · management and general $84,642 · fundraising $67,713
-
12 · Advertising and promotion
total $35,139 · program services $3,514 · management and general $14,055 · fundraising $17,570
-
13 · Office expenses
total $18,225 · program services $12,758 · management and general $3,644 · fundraising $1,823
-
16 · Occupancy
total $68,479 · program services $47,935 · management and general $13,696 · fundraising $6,848
-
17 · Travel
total $56,500 · program services $11,300 · management and general $39,550 · fundraising $5,650
-
20 · Interest
total $6,062 · program services $6,062
-
23 · Insurance
total $5,626 · program services $3,938 · management and general $1,125 · fundraising $563
-
24a · Other expenses: Program Expense
total $108,868 · program services $108,868
-
24b · Other expenses: Auto Expense
total $14,525 · program services $14,525
-
24e · All other expenses
total $7,320 · program services $3,750 · management and general $3,340 · fundraising $230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,245 · end of year $234,517
-
3 · Pledges and grants receivable
end of year $202,864
-
9 · Prepaid expenses and deferred charges
end of year $47,800
-
10a · Land, buildings and equipment: cost or other basis
$130,249
-
10b · Land, buildings and equipment: accumulated depreciation
$15,921
-
10c · Land, buildings and equipment, net
end of year $114,328
-
17 · Accounts payable and accrued expenses
beginning of year $20,858 · end of year $65,490
-
27 · Net assets without donor restrictions
beginning of year $57,387 · end of year $401,966
-
28 · Net assets with donor restrictions
end of year $132,053
Mission and programs · 2022
Mission
To provide out-of-school and summer activities that support academic achievement, positive behaviors and structure for marginalized students.
-
30,000 Feets program students at all site locations have 1. Improved reading and math comprehension. 2. Decreased behavioral issues. 3. Decreased absences from school.
Expenses $700,515
As filed on the 2022 return.
Listed in Part VII
-
Vanessa Young
Executive Admin
- Total calculated
- $0
- Hours/week
- 40
-
Kevin Robinson
Executive Director
- Total calculated
- $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
- 29 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440229349301359
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