Totals
- Total revenue
- $175,495
- Total expenses
- $220,638
- Contributions and grants received
- $113,235
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $62,260
- Total assets, end of year
- $497,714
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $497,714
- Program services expenses (Part IX)
- $145,702
- Management and general expenses
- $74,936
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $145,702
Program services were 66.0% 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.
-
1a · Federated campaigns
$14,000
-
1c · Fundraising events
$1,840
-
1f · All other contributions, gifts and grants
$97,395
-
6a · Gross rents
real property $62,260
-
6c · Rental income or loss
real property $62,260
-
6d · Net rental income or loss
total $62,260 · related or exempt $62,260
-
8a · Fundraising events: contributions included on line 1c
$1,840
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,880 · program services $37,410 · management and general $12,470
-
10 · Payroll taxes
total $3,816 · program services $2,862 · management and general $954
-
11c · Fees: accounting
total $11,216 · management and general $11,216
-
12 · Advertising and promotion
total $2,763 · program services $1,382 · management and general $1,381
-
13 · Office expenses
total $4,694 · program services $4,694
-
16 · Occupancy
total $92,946 · program services $55,768 · management and general $37,178
-
17 · Travel
total $39 · management and general $39
-
22 · Depreciation, depletion and amortization
total $10,769 · program services $6,461 · management and general $4,308
-
23 · Insurance
total $8,107 · program services $4,864 · management and general $3,243
-
24a · Other expenses: Adopt a School Program
total $32,261 · program services $32,261
-
24e · All other expenses
total $4,147 · management and general $4,147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,627 · end of year $259,253
-
10a · Land, buildings and equipment: cost or other basis
$460,809
-
10b · Land, buildings and equipment: accumulated depreciation
$222,348
-
10c · Land, buildings and equipment, net
beginning of year $249,230 · end of year $238,461
-
29 · Capital stock, trust principal or current funds
beginning of year $542,857 · end of year $497,714
Mission and programs · 2023
Mission
Charitable community service
-
Adopt-a-School Program - A network of care for children to help themgrow developmentally through mentoring relations. 523 mentors serve weekly and 523 children are served.
Expenses $145,702
As filed on the 2023 return.
Listed in Part VII
-
Ryan Brooks
Executive Director
- Total calculated
- $49,880
- From this org
- $49,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chad Payn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Busler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Annie Keehn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fhionna Shaughnessy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Trent Guleserian
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ryan Aldrich
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Madison
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Shannon R Hester
Treasurer
- 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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349301467
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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