Form 990 for tax year 2023

Totals

Total revenue

$3,015,165

Total expenses

$3,015,234

Contributions and grants received

$3,001,297

Grants paid

$2,258,591

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$2,894,894

Management and general expenses

$120,340

Fundraising expenses

$0

Program service expenses (Part III)

$2,894,894

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Donna Jackson

  Director

  Total calculated

  $63,577

  From this org

  $63,577

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• Cathy O'Dell

  Board Member

  Total calculated

  $0

  Hours/week

  0.5

• Lynn Fields

  Board Member

  Total calculated

  $0

  Hours/week

  0.5

• Linda Brunson

  Board Member

  Total calculated

  $0

  Hours/week

  0.5

• Nicole Peterson

  Board Member

  Total calculated

  $0

  Hours/week

  0.5

• Neil Faircloth

  Board Member

  Total calculated

  $0

  Hours/week

  0.5

• Kelsey Edwards

  Board Member

  Total calculated

  $0

  Hours/week

  0.5

• Dr Teresa Melenas

  Board Member

  Total calculated

  $0

  Hours/week

  0.5

• Cindy Riley

  Board Member

  Total calculated

  $0

  Hours/week

  0.5

• Glenn Faison

  Board Member

  Total calculated

  $0

  Hours/week

  0.5

• Shirley Williams

  Board Member

  Total calculated

  $0

  Hours/week

  0.5

• Rhonda Davis

  Board Member

  Total calculated

  $0

  Hours/week

  0.5

• Veronica Villatoro

  Board Member

  Total calculated

  $0

  Hours/week

  0.5

• William Starling

  Secretary

  Total calculated

  $0

  Hours/week

  0.5

• Marilyn Benton

  Board Chair

  Total calculated

  $0

  Hours/week

  0.5

• Lenora Locklear

  Treasure

  Total calculated

  $0

  Hours/week

  0.5

• Shannon Barber

  Vice Chairperson

  Total calculated

  $0

  Hours/week

  0.5

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

• Sampson County Schools

  $1,228,458

  NC Pre-K

• Clinton City Schools

  $640,937

  Nc Pre-K Services

• Cason's Community Day Care

  $112,012

  Scholarship for childcare

• Telamon Corporatioin

  $77,022

  NC Pre-K

• Fisher Day Care Inc

  $34,325

  Scholarship for chilcare

• The Ark Childcare and Learning Center

  $21,602

  Scholarship for childcare

• Faith Academy Inc

  $16,706

  Scholarship for childcare

• Newkirks Childcare Center

  $16,241

  Scholarship for childcare

• Little Dolphins I

  $14,340

  Scholarship for childcare

• Tom Thumb Academy Inc

  $13,838

  Scholarship for childcare

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

31 October 2024

IRS schema version

2023v5.0

Source object

202413039349302226

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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