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Nonprofiteer
← SPRING INITIATIVE INC

Form 990 for tax year 2022

Filed by SPRING INITIATIVE INC.

Totals

Total revenue
$1,468,640
Total expenses
$1,428,202
Contributions and grants received
$1,459,860
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$8,780
Total assets, end of year
$745,682
Total liabilities, end of year
$8,250
Net assets or fund balances, end of year
$737,432
Program services expenses (Part IX)
$924,835
Management and general expenses
$503,367
Fundraising expenses
$0
Program service expenses (Part III)
$924,835

Program services were 64.8% 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

    $1,155,264

  • 1e · Government grants (contributions)

    $129,596

  • 1f · All other contributions, gifts and grants

    $175,000

  • 1g · Noncash contributions included above

    $175,000

  • 11a · Other revenue: OTHER REVENUE

    total $8,780 · related or exempt $8,780

  • 11e · Other revenue, total

    $8,780

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $892,502 · program services $583,779 · management and general $308,723

  • 11c · Fees: accounting

    total $11,285 · management and general $11,285

  • 12 · Advertising and promotion

    total $7,903 · management and general $7,903

  • 13 · Office expenses

    total $5,174 · management and general $5,174

  • 14 · Information technology

    total $13,192 · program services $1,474 · management and general $11,718

  • 17 · Travel

    total $90,012 · program services $90,012

  • 22 · Depreciation, depletion and amortization

    total $40,181 · management and general $40,181

  • 24a · Other expenses: BUILDING EXPENSES

    total $95,719 · program services $6,648 · management and general $89,071

  • 24b · Other expenses: VEHICLE MAINTENANCE

    total $50,931 · program services $50,931

  • 24c · Other expenses: THERAPY COSTS

    total $50,183 · program services $50,183

  • 24d · Other expenses: MATERIALS

    total $40,433 · program services $40,433

  • 24e · All other expenses

    total $130,687 · program services $101,375 · management and general $29,312

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $539,407 · end of year $398,429

  • 10a · Land, buildings and equipment: cost or other basis

    $456,933

  • 10b · Land, buildings and equipment: accumulated depreciation

    $109,680

  • 10c · Land, buildings and equipment, net

    beginning of year $174,129 · end of year $347,253

  • 25 · Other liabilities

    beginning of year $17,015 · end of year $8,250

  • 27 · Net assets without donor restrictions

    beginning of year $570,873 · end of year $675,550

  • 28 · Net assets with donor restrictions

    beginning of year $125,648 · end of year $61,882

Mission and programs · 2022

Mission

SPRING EMPOWERS YOUTH TO DISCOVER AND UNLEASH THEIR POTENTIAL THROUGH A HOLISTIC PERSONAL AND EDUCATION APPROACH BY PROMOTING EMOTIONAL WELL-BEING, ACADEMIC GROWTH AND EXCELLENCE, COMMUNITY ENGAGEMENT AND GLOBAL EXPOSURE, SOCIAL CONNECTEDNESS, PHYSICAL HEALTH AND CREATIVE EXPRESSION. SPRING FUNCTIONS AS A DAILY AFTER-SCHOOL PROGRAM THAT PROVIDES ACADEMIC INSTRUCTION, ENRICHMENT AND SUPPORT IN A FRAMEWORK OF STABLE AND TRUSTING RELATIONSHIPS WITH PEERS AND ADULTS. SPRING CREATES OPPORTUNITIES FOR ITS STUDENTS TO IDENTIFY POSITIVE, POSSIBLE FUTURE SELVES BY BUILDING THE ACADEMIC SKILLS AND CONFIDENCE NECESSARY AND ENCOURAGING ITS STUDENTS TO ENGAGE WITH OTHERS AND THEMSELVES IN A KIND AND PROACTIVE WAY. SPRING BELIEVES THAT BY EXPOSING ITS STUDENTS TO NEW PLACES, INDIVIDUALS, IDEAS, AND APPROACHES, THE KIDS WILL BE EMPOWERED TO DREAM BIG. SPRING STUDENTS OVERCOME OBSTACLES IN A SUPPORTIVE ENVIRONMENT AS THEY DEVELOP GOALS AND A VISION FOR THEIR LIVES.

  • DAILY COMPREHENSIVE YOUTH PROGRAMS SERVING STUDENTS IN DIFFERENT AGE GROUPS YEAR ROUND.. PROGRAMS RUN MONDAY-FRIDAY, 4PM-7PM, BUT INCLUDE SIGNIFICANT PROGRAMMING DURING WEEKENDS AND BREAKS, INCLUDING COLLEGE VISITS AND EDUCATIONAL TRIPS THROUGHOUT THE YEAR. PROGRAM FOCUSES INCLUDE INDIVIDUALIZED ACADEMIC INSTRUCTION AND TUTORING (REMEDIAL AND ENRICHING), COLLEGE PREP, MENTORING, THERAPY, INTERNSHIPS, EXERCISE, HEALTHY NUTRITION, AND ENRICHMENT ACTIVITIES TO ENGAGE EACH STUDENT'S EMOTIONAL, SOCIAL, MENTAL, COGNITIVE AND PHYSICAL NEEDS.

    Expenses $848,625

  • BABY UNIVERSITY, WHICH IS A NINE WEEK INTENSIVE PARENTING PROGRAM FOR EXPECTING PARENTS AND FAMILIES WITH CHILDREN UNDER THE AGE OF THREE. EACH COURSE IS STRUCTURED AROUND A MIXTURE OF INSTRUCTION AND GUIDED PLAY TIME TO HELP PARENTS BUILD SKILLS THAT WILL FOSTER OPTIMAL PHYSICAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT IN THEIR BABIES AND TODDLERS. CLASSES ALSO PROVIDE OPPORTUNITIES FOR PEER SUPPORT, INTROSPECTION AND EXPERIENTIAL LEARNING.

    Expenses $76,210

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMANDA JOHNSON

    BOARD MEMBER

    Total calculated
    $0

  • STEVE JOSSELL

    BOARD MEMBER

    Total calculated
    $0

  • BARBARA LINDER

    DIRECTOR

    Total calculated
    $0

  • DONNA MERKEL

    DIRECTOR

    Total calculated
    $0

  • ANTHONY PHILLIPP

    BOARD MEMBER

    Total calculated
    $0

  • MARY THOMPSON

    BOARD CHAIR

    Total calculated
    $0

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
20 March 2024
IRS schema version
2022v5.0
Source object
202421239349301907

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