Totals
- Total revenue
- $263,810
- Total expenses
- $259,753
- Contributions and grants received
- $184,539
- Grants paid
- $0
- Program service revenue
- $78,841
- Investment income
- $0
- Other revenue
- $430
- Total assets, end of year
- $149,711
- Total liabilities, end of year
- $35,615
- Net assets or fund balances, end of year
- $114,096
- Program services expenses (Part IX)
- $240,726
- Management and general expenses
- $19,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,726
Program services were 92.7% 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
$184,539
-
1g · Noncash contributions included above
$50,806
-
2a · Program service revenue: WORKSHOP REVENUE
total $76,184 · related or exempt $76,184
-
2b · Program service revenue: FUNDRAISING EVENTS
total $2,657 · related or exempt $2,657
-
11a · Other revenue: CASH BACK REWARDS
total $430 · related or exempt $430
-
11e · Other revenue, total
$430
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,502 · program services $46,802 · management and general $11,700
-
7 · Other salaries and wages
total $63,037 · program services $63,037
-
10 · Payroll taxes
total $9,275 · program services $8,347 · management and general $928
-
11b · Fees: legal
total $5 · management and general $5
-
11g · Fees: other
total $12,749 · program services $11,795 · management and general $954
-
12 · Advertising and promotion
total $5,780 · program services $5,780
-
13 · Office expenses
total $4,365 · program services $3,980 · management and general $385
-
14 · Information technology
total $2,619 · program services $2,619
-
16 · Occupancy
total $7,362 · program services $7,362
-
17 · Travel
total $8,563 · program services $8,563
-
20 · Interest
total $1,140 · program services $1,140
-
22 · Depreciation, depletion and amortization
total $15,930 · program services $15,930
-
23 · Insurance
total $5,055 · management and general $5,055
-
24a · Other expenses: MATERIALS & SUPPLIES
total $53,035 · program services $53,035
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $8,340 · program services $8,340
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $2,718 · program services $2,718
-
24d · Other expenses: SUBSCRIPTIONS
total $479 · program services $479
-
24e · All other expenses
total $799 · program services $799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,970 · end of year $44,738
-
10a · Land, buildings and equipment: cost or other basis
$120,903
-
10b · Land, buildings and equipment: accumulated depreciation
$15,930
-
10c · Land, buildings and equipment, net
end of year $104,973
-
17 · Accounts payable and accrued expenses
beginning of year $515 · end of year $7,285
-
22 · Loans and payables to officers and key people
end of year $28,330
-
27 · Net assets without donor restrictions
beginning of year $36,455 · end of year $114,096
Mission and programs · 2023
Mission
PROVIDING YOUTH AND UNDERSERVED INDIVIDUAL'S WOODWORKING OPPORTUNITIES THAT DEVELOP CREATIVITY, LEARNING AND SKILL BUILDING.
-
PROVIDING YOUTH AND UNDERSERVED INDIVIDUALS WOODWORKING OPPORTUNITIES THAT DEVELOP CREATIVITY, LEARNING AND SKILL BUILDING
Expenses $240,726 · Revenue $78,841
As filed on the 2023 return.
Listed in Part VII
-
David HaughsDAVID HAUGHS
EXECUTIVE DI
- Total calculated
- $58,502
- From this org
- $58,502
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Meagon BadgerMEAGON BADGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jamey JohnsonJAMEY JOHNSON
BOARD MEMBER
- Total calculated
- $0
-
Jamila MintzeJAMILA MINTZE
BOARD MEMBER
- Total calculated
- $0
-
Wes NovakWES NOVAK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SwankJENNIFER SWANK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bethany ThomasBETHANY THOMAS
BOARD MEMBER
- Total calculated
- $0
-
Chip WoodCHIP WOOD
BOARD MEMBER
- Total calculated
- $0
-
Trey WrightTREY WRIGHT
BOARD MEMBER
- Total calculated
- $0
-
Brandi YoungBRANDI YOUNG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442889349300724
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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