Totals
- Total revenue
- $126,191
- Total expenses
- $169,637
- Contributions and grants received
- $126,041
- Grants paid
- $153,510
- Program service revenue
- $150
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $266,029
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $266,029
- Program services expenses (Part IX)
- $168,931
- Management and general expenses
- $706
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $168,931
Program services were 99.6% 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)
$0
-
1f · All other contributions, gifts and grants
$126,041
-
1g · Noncash contributions included above
$97,350
-
2a · Program service revenue: Poet Laureate Program Service Receipts
total $150 · related or exempt $150 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$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 $153,510 · program services $153,510
-
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 $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $7,899 · program services $7,899 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $604 · program services $604 · management and general $0 · fundraising $0
-
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 $41 · program services $21 · management and general $20
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11g · Fees: other
total $781 · program services $781 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,299 · program services $899 · management and general $400 · fundraising $0
-
14 · Information technology
total $149 · program services $149 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $325 · program services $163 · management and general $162 · fundraising $0
-
24a · Other expenses: Awards
total $4,480 · program services $4,480 · management and general $0 · fundraising $0
-
24b · Other expenses: Meals
total $386 · program services $319 · management and general $67 · fundraising $0
-
24e · All other expenses
total $163 · program services $106 · management and general $57 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,410 · end of year $35,261
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $282,526 · end of year $230,408
-
9 · Prepaid expenses and deferred charges
end of year $360
-
15 · Other assets
beginning of year $2,320
-
17 · Accounts payable and accrued expenses
beginning of year $781 · 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
-
27 · Net assets without donor restrictions
beginning of year $285,424 · end of year $232,579
-
28 · Net assets with donor restrictions
beginning of year $24,051 · end of year $33,450
Mission and programs · 2022
Mission
The mission of Forsyth Education Partnership is to facilitate collaboration, commitment and action for educational excellence in our public schools.
Activities or mission (Part I)
Facilitate collaboration for education excellence by providing free classroom supplies to teachers of Winston Salem Forsyth County School System, awarding grants to schools with teachers with innovative ideas and publicly recognizing first year teachers.
-
Educator warehouse collects donations of office and classroom supplies and distributes them to educators for free in the Winston Salem Forsyth County School system. A point system is used to fairly allocate supplies to teachers that visit the warehouse. The educator warehouse uses a vacant pod provided by the Winston Salem School system for warehousing & distribution of supplies.
Expenses $164,072
-
Forsyth Education Partnership, in conjunction with Winston Salem Forsyth County School System, held a Poet Laureate Competition for students. It is an opportunity for students to fine tune their skills while rewarding them for their written, spoken-word and creative abilities.
Expenses $619
-
Forsyth Education Partnership in collaboration with the Winston Salem Forsyth County School system, publicly recognized outstanding first year teachers by awarding them for their accomplishments.
Expenses $4,240
As filed on the 2022 return.
Listed in Part VII
-
Val Young
FCAE Representative
- Total calculated
- $0
- Hours/week
- 0.1
-
Nancy Matthews
Board Member
- Total calculated
- $0
- Hours/week
- 0.4
-
Karel Chandler
Educator Warehouse
- Total calculated
- $0
- Hours/week
- 16
-
Donald Dunn
Board Member
- Total calculated
- $0
- Hours/week
- 0.6
-
Anne Morris
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Angie Vaughn
President
- Total calculated
- $0
- Hours/week
- 2.5
-
Rita Paspy
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
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420379349301907
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.