Totals
- Total revenue
- $413,204
- Total expenses
- $278,482
- Contributions and grants received
- $431,254
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,089
- Other revenue
- -$21,139
- Total assets, end of year
- $490,870
- Total liabilities, end of year
- $4,678
- Net assets or fund balances, end of year
- $486,192
- Program services expenses (Part IX)
- $158,679
- Management and general expenses
- $52,555
- Fundraising expenses
- $67,248
- Program service expenses (Part III)
- $158,679
Program services were 57.0% 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.
-
1c · Fundraising events
$99,251
-
1e · Government grants (contributions)
$55,625
-
1f · All other contributions, gifts and grants
$276,378
-
1g · Noncash contributions included above
$40,023
-
3 · Investment income
total $3,124 · unrelated business $0 · excluded $3,124
-
7a · Gross sales of assets other than inventory
securities -$35
-
7c · Gain or loss
securities -$35
-
7d · Net gain or loss
total -$35 · related or exempt $0 · unrelated business $0 · excluded -$35
-
8a · Fundraising events: gross income
$35,701
-
8a · Fundraising events: contributions included on line 1c
$99,251
-
8b · Fundraising events: direct expenses
$56,840
-
8c · Net income from fundraising events
total -$21,139 · unrelated business $0 · excluded -$21,139
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,500 · program services $20,750 · management and general $20,750 · fundraising $0
-
7 · Other salaries and wages
total $120,633 · program services $91,339 · management and general $0 · fundraising $29,294
-
10 · Payroll taxes
total $12,403 · program services $6,202 · management and general $1,860 · fundraising $4,341
-
11c · Fees: accounting
total $2,430 · program services $0 · management and general $2,430 · fundraising $0
-
11e · Fees: professional fundraising services
total $23,628 · fundraising $23,628
-
11f · Fees: investment management
total $874 · program services $0 · management and general $874 · fundraising $0
-
12 · Advertising and promotion
total $50 · program services $0 · management and general $50 · fundraising $0
-
13 · Office expenses
total $8,469 · program services $3,340 · management and general $5,129 · fundraising $0
-
14 · Information technology
total $429 · program services $214 · management and general $215 · fundraising $0
-
16 · Occupancy
total $7,795 · program services $3,897 · management and general $3,898 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,991 · program services $2,995 · management and general $2,996 · fundraising $0
-
23 · Insurance
total $11,031 · program services $2,369 · management and general $8,662 · fundraising $0
-
24a · Other expenses: After School Program
total $8,809 · program services $8,809 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Supplies
total $4,133 · program services $4,133 · management and general $0 · fundraising $0
-
24c · Other expenses: Summer Program
total $10,218 · program services $10,218 · management and general $0 · fundraising $0
-
24d · Other expenses: Professional Development
total $9,282 · program services $4,413 · management and general $4,869 · fundraising $0
-
24e · All other expenses
total $10,807 · program services $0 · management and general $822 · fundraising $9,985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,327 · end of year $175,184
-
2 · Savings and temporary cash investments
beginning of year $157,319 · end of year $208,058
-
10a · Land, buildings and equipment: cost or other basis
$48,822
-
10b · Land, buildings and equipment: accumulated depreciation
$35,719
-
10c · Land, buildings and equipment, net
beginning of year $19,094 · end of year $13,103
-
15 · Other assets
beginning of year $108,888 · end of year $94,525
-
17 · Accounts payable and accrued expenses
beginning of year $4,483 · end of year $4,678
-
27 · Net assets without donor restrictions
beginning of year $215,934 · end of year $297,560
-
28 · Net assets with donor restrictions
beginning of year $150,211 · end of year $188,632
Mission and programs · 2022
Mission
Enrich children, empower parents and encourage community through year-round programming, that enables children and adults to work for equality of opportunity and to build the beloved community of racial justice and reconciliation. We are motivated by the spirit of the christian faith.
Activities or mission (Part I)
Enrich children from economically disadvantaged, racially diverse, and single-parent homes through year round programming. Empower parents and children to enable equality of opportunity and racial reconciliation.
-
After School Program- 30 Scholars K-12 enrolled in an after school program with trained STEM teachers, guided reading experts, and one-on-one volunteer homework coaches. Additionally, scholars have access to a computer lab, and our program interfaces with each scholar's school teacher regarding the scholar's progress and development. We encourage self- confidence, and inspire scholars to Dream Big, Work Hard, and Reach High.
Expenses $158,679
-
The Rise and Shine Summer Program provides enrichment programs, and exposure to culture through field trips and guest speakers. Scholars participate in clay sculpturing, rock climbing, gardening, rafting, hiking, biking, and movies.
-
Through our participation in Martin Luther King Day, Black History Week, and other community events we provide racial equity training for educators and members of the community to dismantle racism.
As filed on the 2022 return.
Listed in Part VII
-
William Mills
Executive Director
- Total calculated
- $42,250
- From this org
- $42,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julia Gray
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Tommy Kilgore
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
John Weitzel
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Linda Vandeweghe
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Gloria Williamson
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
William Bell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Blackwell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kalen Lawson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Webb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alice Wellborn
Board Member
- 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
- 21 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310819349301231
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