Totals
- Total revenue
- $102,150
- Total expenses
- $140,256
- Contributions and grants received
- $101,686
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $464
- Other revenue
- $0
- Total assets, end of year
- $154,457
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $154,457
- Program services expenses (Part IX)
- $108,647
- Management and general expenses
- $30,165
- Fundraising expenses
- $1,444
- Program service expenses (Part III)
- $108,647
Program services were 77.5% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$44,532
-
1f · All other contributions, gifts and grants
$57,154
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $464 · related or exempt $0 · unrelated business $464 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $5,746 · program services $5,746
-
7 · Other salaries and wages
total $72,042 · program services $72,042
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $4,054 · program services $4,054
-
10 · Payroll taxes
total $5,801 · program services $5,801
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,400 · program services $0 · management and general $2,400 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $3,319 · program services $3,319 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $452 · program services $0 · management and general $94 · fundraising $358
-
13 · Office expenses
total $3,534 · program services $0 · management and general $3,334 · fundraising $200
-
14 · Information technology
total $1,053 · management and general $1,053
-
16 · Occupancy
total $13,350 · management and general $13,350
-
17 · Travel
total $199 · program services $199
-
19 · Conferences, conventions and meetings
total $2,227 · program services $1,614 · management and general $613
-
23 · Insurance
total $3,146 · management and general $3,146
-
24e · All other expenses
total $22,933 · program services $15,872 · management and general $6,175 · fundraising $886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,739 · end of year $15,909
-
2 · Savings and temporary cash investments
beginning of year $50,989 · end of year $49,165
-
3 · Pledges and grants receivable
beginning of year $105,835 · end of year $91,095
-
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
end of year -$1,712
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $11,437 · end of year $122,848
-
28 · Net assets with donor restrictions
beginning of year $181,126 · end of year $31,609
Mission and programs · 2023
Mission
The Spitfire Club is a charitable education organization whose mission is to enhance literacy and social-emotional skills, nurturing each Spitfire's love of reading, love of self, and love for Spitfires across all communities. The Spitfire Club operates through extracurricular book clubs that seek to create demand for and build inclusive community around diverse, girl-positive books.
Activities or mission (Part I)
The Spitfire Club is a charitable education organization whose mission is to enhance literacy and social-emotional skills, nurturing each Spitfire's love of reading, love of self, and love for Spitfires across all communities. The Spitfire Club operates through extracurricular book clubs that create demand for and build inclusive community around diverse, girl-positive books. The Spitfire Club offers out-of-school-time literacy and social-emotional education programming to Title I schools, affordable housing communities, community centers, and libraries, providing both the opportunity for educational support and exposure to life skills that participants may benefit from throughout their lives.
-
After School Spitfire Club Programming: In 2023, TSC's flagship after school book club program served 161 children aged 6-11 years old, distributed over 940 books, and delivered over 195 hours of live, in-person programming to Club participants. Participants reported reading 21,953 books throughout 33 weeks of programming (a 52% increase from the previous year, with no significant change in service numbers). All programming was executed in service of TSC's mission to nurture each Spitfire's love of reading, love of self, and love for girls across all communities. Due to the success of the small group mentor pilot in 2022, TSC adopted a strategic plan in 2023 that mandates integrating mentorship into the flagship after school program. To this end, eight volunteer mentors collectively provided 60 hours of mentorship to after school Spitfire Club participants in 2023. TSC will continue to incrementally expand the mentor program throughout all after school clubs.
Expenses $107,152
-
In partnership with a local public library, TSC licensed Spitfire Club curriculum and loaned class sets of books and necessary materials for librarians to build their own Spitfire Clubs that are free and open to the public. This program was offered free of cost to the library or participants. This program was facilitated by the library's Children's Services Librarian and two youth volunteers, who delivered 18 weeks of Spitfire Club programming to over 40 participants. Iterating upon lessons learned from each term of programming, the Spitfire Club developed and tested three units of programming that can be licensed to other interested agencies in the future.
Expenses $1,495
As filed on the 2023 return.
Listed in Part VII
-
Amanda Hazelwood
Executive Director (Ex Officio)
- Total calculated
- $5,746
- From this org
- $5,746
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Saunji D Fyffe
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Kelly Griffin
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Marcus Stewart
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Misty Leigh Dameron
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lorraine Rios Beauchamp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Robinson
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
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349323237
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