Totals
- Total revenue
- $222,984
- Total expenses
- $232,823
- Contributions and grants received
- $225,075
- Grants paid
- $0
- Program service revenue
- $1,621
- Investment income
- -$3,712
- Other revenue
- $0
- Total assets, end of year
- $282,378
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $282,378
- Program services expenses (Part IX)
- $202,881
- Management and general expenses
- $29,942
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,881
Program services were 87.1% 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
$225,075
-
2a · Program service revenue: REGISTRATIONS
total $1,621 · related or exempt $1,621
-
3 · Investment income
total $288 · excluded $288
-
7a · Gross sales of assets other than inventory
other assets $5,000
-
7b · Less cost or other basis and sales expenses
other assets $9,000
-
7c · Gain or loss
other assets -$4,000
-
7d · Net gain or loss
total -$4,000 · excluded -$4,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $152,242 · program services $129,406 · management and general $22,836
-
9 · Other employee benefits
total $10,189 · program services $9,456 · management and general $733
-
10 · Payroll taxes
total $11,900 · program services $10,115 · management and general $1,785
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11g · Fees: other
total $1,462 · program services $462 · management and general $1,000
-
13 · Office expenses
total $2,284 · program services $2,284
-
16 · Occupancy
total $7,000 · program services $5,950 · management and general $1,050
-
22 · Depreciation, depletion and amortization
total $8,631 · program services $8,631
-
23 · Insurance
total $10,251 · program services $8,713 · management and general $1,538
-
24a · Other expenses: AUTOMOBILE EXPENSE
total $10,712 · program services $10,712
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $5,380 · program services $5,380
-
24c · Other expenses: CONTRACT LABOR
total $2,260 · program services $2,260
-
24d · Other expenses: FAMILY NIGHT
total $2,134 · program services $2,134
-
24e · All other expenses
total $7,378 · program services $7,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,634 · end of year -$1,685
-
2 · Savings and temporary cash investments
beginning of year $233,827 · end of year $270,940
-
10a · Land, buildings and equipment: cost or other basis
$28,624
-
10b · Land, buildings and equipment: accumulated depreciation
$15,501
-
10c · Land, buildings and equipment, net
beginning of year $22,755 · end of year $13,123
-
27 · Net assets without donor restrictions
beginning of year $292,216 · end of year $282,378
Mission and programs · 2022
Mission
PMAC EXISTS TO SERVE UNDER-RESOURCED ELEMENTARY-AGED CHILDREN THROUGH PROVIDING AN AFTER-SCHOOL AND SUMMER ENVIRONMENT WHERE THEY CAN DELIGHT IN THEIR CHILDHOOD, DISCOVER THEIR GIFTS AND TALENTS, AND DEVELOP INTO CREATIVE, CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
-
SERVED CHILDREN AND THEIR FAMILIES THROUGH 1) SUMMER CAMP: EACH DAY, CHILDREN ATE BREAKFAST AND LUNCH, PLAYED GAMES, EXERCISED, AND WERE TAUGHT MATH, LITERACY, SOCIAL EMOTIONAL GROWTH, AND CHARACTER DEVELOPMENT 2) AFTER-SCHOOL: EVERYDAY, CHILDREN ATE SNACK AND DINNER, DID HOMEWORK, READ, HAD FITNESS TIME, FREE-PLAY, AND LEARNED LIFE SKILLS/CHARACTER DEVELOPMENT, AND 3) FAMILY NIGHTS: ONCE A MONTH GATHERING OF PMAC FAMILIES WHERE DINNER IS SERVED, COMMUNITY IS FACILITATED AND A RELEVANT ISSUE/TOPIC IS ADDRESSED AND DISCUSSED.
Expenses $202,881 · Revenue $1,621
As filed on the 2022 return.
Listed in Part VII
-
Linh PayneLINH PAYNE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Melissa WilliamsMELISSA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brandon WilliamsBRANDON WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristy PeaceKRISTY PEACE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Mandi SegaleMANDI SEGALE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Gresham BrownGRESHAM BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brian JonesBRIAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Hannah DixonHANNAH DIXON
EXECUTIVE DIRECTOR
- Total calculated
- $48,840
- From this org
- $48,840
- 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
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301299349300615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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