Totals
- Total revenue
- $950,443
- Total expenses
- $469,544
- Contributions and grants received
- $945,334
- Grants paid
- $21,084
- Program service revenue
- $5,074
- Investment income
- $35
- Other revenue
- $0
- Total assets, end of year
- $1,352,366
- Total liabilities, end of year
- $15,023
- Net assets or fund balances, end of year
- $1,337,343
- Program services expenses (Part IX)
- $277,482
- Management and general expenses
- $117,034
- Fundraising expenses
- $75,028
- Program service expenses (Part III)
- $277,482
Program services were 59.1% 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.
-
1c · Fundraising events
$126,269
-
1e · Government grants (contributions)
$29,000
-
1f · All other contributions, gifts and grants
$790,065
-
2a · Program service revenue: Education and trainings
total $5,074 · related or exempt $5,074
-
3 · Investment income
total $35 · excluded $35
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$121,631
-
8a · Fundraising events: contributions included on line 1c
$126,269
-
8b · Fundraising events: direct expenses
$121,631
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,520 · program services $5,520
-
2 · Grants to domestic individuals
total $15,564 · program services $15,564
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $67,797 · program services $23,729 · management and general $23,729 · fundraising $20,339
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $148,194 · program services $103,234 · management and general $29,460 · fundraising $15,500
-
8 · Pension plan contributions
total $1,411 · program services $987 · management and general $298 · fundraising $126
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,071 · program services $10,662 · management and general $4,433 · fundraising $2,976
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,080 · management and general $17,080
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $15,000 · fundraising $15,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $40,280 · program services $30,100 · management and general $10,180
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,408 · program services $39,140 · management and general $3,750 · fundraising $2,518
-
17 · Travel
total $2,425 · program services $1,871 · management and general $554
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,781 · program services $1,076 · management and general $1,405 · fundraising $300
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,079 · program services $5,357 · management and general $2,227 · fundraising $1,495
-
23 · Insurance
total $14,099 · management and general $14,099
-
24a · Other expenses: Office expenses and supplies
total $34,328 · program services $12,309 · management and general $8,318 · fundraising $13,701
-
24b · Other expenses: Training and education program
total $22,420 · program services $22,420
-
24c · Other expenses: Other expenses
total $6,239 · program services $3,243 · management and general $556 · fundraising $2,440
-
24d · Other expenses: Repairs and maintenance
total $2,690 · program services $1,587 · management and general $660 · fundraising $443
-
24e · All other expenses
total $1,158 · program services $683 · management and general $285 · fundraising $190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,150 · end of year $262,161
-
2 · Savings and temporary cash investments
beginning of year $32,251 · end of year $32,286
-
3 · Pledges and grants receivable
beginning of year $164,539 · end of year $629,770
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,542 · end of year $6,149
-
10a · Land, buildings and equipment: cost or other basis
$282,479
-
10b · Land, buildings and equipment: accumulated depreciation
$112,124
-
10c · Land, buildings and equipment, net
beginning of year $178,557 · end of year $170,355
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $234,972 · end of year $251,645
-
17 · Accounts payable and accrued expenses
beginning of year $17,573 · end of year $15,023
-
19 · Deferred revenue
beginning of year $2,500
-
22 · Loans and payables to officers and key people
beginning of year $106,166
-
27 · Net assets without donor restrictions
beginning of year $488,116 · end of year $434,645
-
28 · Net assets with donor restrictions
beginning of year $246,656 · end of year $902,698
Mission and programs · 2022
Mission
To identify needs and develop resources, relationships and services so that youth become caring, capable and resilient young adults.
Activities or mission (Part I)
To provide a community where no child is hungry, hurt, alone or rejected and where all children and youth believe they are loved, respected and treated with dignity.
-
The Organization fulfills its mission by providing the following services: *The NEST Empowerment Center provides an after school safe haven for GISD teens who are homeless, living in transition, at-risk or in need of resources and other support.*The Bridges to Growth Parent Center builds skills and confidence in Georgetown parents and childcare providers through training, teaching aids, ESL classes and support groups.*Assets in Action raises awareness about the importance of the Development Assets in the lives of children and youth. *After School Action Program, Kid City, Summer Youth Employment Program, and other community collaborations.
Expenses $277,482 · Grants $21,084 · Revenue $5,074
As filed on the 2022 return.
Listed in Part VII
-
Leslie Janca
CEO
- Total calculated
- $67,797
- From this org
- $65,822
- From related orgs
- $0
- Other
- $1,975
- Hours/week
- 40
-
Kimberly Garrett
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Paul Boff
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Pritchard
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lauri Tulloch
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Starr Corbin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Holley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kent Huntsman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Pena
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Poteete
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zelinda Richards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Scott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Tiola
Director
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349308296
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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