Totals
- Total revenue
- $70,752
- Total expenses
- $529,010
- Contributions and grants received
- $84,519
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$204,551
- Other revenue
- $190,784
- Total assets, end of year
- $1,171,597
- Total liabilities, end of year
- $76,976
- Net assets or fund balances, end of year
- $1,094,621
- Program services expenses (Part IX)
- $340,462
- Management and general expenses
- $118,507
- Fundraising expenses
- $70,041
- Program service expenses (Part III)
- $340,462
Program services were 64.4% 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.
-
1e · Government grants (contributions)
$17,820
-
1f · All other contributions, gifts and grants
$66,699
-
3 · Investment income
total $27,693 · related or exempt $37 · excluded $27,656
-
7a · Gross sales of assets other than inventory
other assets -$232,244
-
7c · Gain or loss
other assets -$232,244
-
7d · Net gain or loss
total -$232,244 · related or exempt -$232,244
-
8a · Fundraising events: gross income
$188,496
-
8c · Net income from fundraising events
total $188,496
-
11a · Other revenue: OTHER INCOME
total $2,288 · related or exempt $2,288
-
11e · Other revenue, total
$2,288
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,164 · program services $93,164
-
7 · Other salaries and wages
total $75,270 · program services $75,270
-
10 · Payroll taxes
total $13,405 · program services $467 · management and general $12,938
-
11b · Fees: legal
total $630 · management and general $630
-
11c · Fees: accounting
total $9,974 · program services $2,375 · management and general $7,599
-
11f · Fees: investment management
total $17,661 · program services $17,661
-
11g · Fees: other
total $3,252 · management and general $3,252
-
13 · Office expenses
total $16,900 · program services $130 · management and general $16,770
-
16 · Occupancy
total $10,526 · management and general $10,526
-
19 · Conferences, conventions and meetings
total $711 · management and general $711
-
23 · Insurance
total $44,568 · management and general $44,568
-
24a · Other expenses: REAL SKILLS PROGRAM
total $91,301 · program services $91,301
-
24b · Other expenses: FUND RAISING EXPENSE
total $80,196 · management and general $14,255 · fundraising $65,941
-
24c · Other expenses: SCHOLARSHIPS
total $53,875 · program services $53,875
-
24d · Other expenses: REAL SKILLS CATERING
total $5,310 · program services $5,310
-
24e · All other expenses
total $12,267 · program services $909 · management and general $7,258 · fundraising $4,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,476 · end of year $57,238
-
4 · Accounts receivable
beginning of year $4,940
-
9 · Prepaid expenses and deferred charges
beginning of year $1,199 · end of year $1
-
10a · Land, buildings and equipment: cost or other basis
$23,230
-
10b · Land, buildings and equipment: accumulated depreciation
$23,230
-
11 · Investments: publicly traded securities
beginning of year $1,472,023 · end of year $1,114,358
-
17 · Accounts payable and accrued expenses
beginning of year $900 · end of year $7,955
-
25 · Other liabilities
beginning of year $58,087 · end of year $69,021
-
27 · Net assets without donor restrictions
beginning of year $1,258,218 · end of year $801,188
-
28 · Net assets with donor restrictions
beginning of year $293,433 · end of year $293,433
Mission and programs · 2022
Mission
TO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS
-
TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS
Expenses $340,462
-
TO PROVIDE AN AFTER SCHOOL PROGRAM FOR 8TH AND 9TH GRADES AND A COMPANION PROGRAM FOR PARENTS.
-
TO PROVIDE LOCAL STUDENTS ACCESS TO COLLEGE SCHOLARSHIPS AND COMPREHENSIVE INFORMATION ON SCHOLARSHIPS.
-
TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KHARY TURNER
EXECUTIVE DI
- Total calculated
- $93,164
- From this org
- $93,164
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GEORGE AUBREY
TRUSTEE
- Total calculated
- $0
-
TIFFANY CURRY
TRUSTEE
- Total calculated
- $0
-
DEANNA L NAUGLES-JACK
TRUSTEE
- Total calculated
- $0
-
GARRY CARLEY
VICE PRESID.
- Total calculated
- $0
-
ELLIOT HALL
TRUSTEE
- Total calculated
- $0
-
STEPHEN HENDERSON
TRUSTEE
- Total calculated
- $0
-
JOHN A JAMES
TRUSTEE
- Total calculated
- $0
-
JULIETE OKOTIE-EBOH
SECRETARY
- Total calculated
- $0
-
VINCENT KRIKWOOD
TRUSTEE
- Total calculated
- $0
-
LOUIS E JAMES
TRUSTEE
- Total calculated
- $0
-
MARVIN BEATTY
PRESIDENT
- Total calculated
- $0
-
KATRINA MCCREE
TRUSTEE
- Total calculated
- $0
-
GEORGE A GOFF PHD
TRUSTEE
- Total calculated
- $0
-
JOHN POLICICCHIO
TRUSTEE
- Total calculated
- $0
-
KENNETH SHAPIRO
TRUSTEE
- Total calculated
- $0
-
SHIRLEY STANCATO
TRUSTEE
- Total calculated
- $0
-
SUE HAMILTON-SMITH
TRUSTEE
- Total calculated
- $0
-
ADRAIN TONON
TRUSTEE
- Total calculated
- $0
-
TOYA HANKINS
TRUSTEE
- Total calculated
- $0
-
W ROLLIN HENDERSON JR
TREASURER
- Total calculated
- $0
-
RENEE YANCY
TRUSTEE
- Total calculated
- $0
-
CARLITO H YOUNG
TRUSTEE
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349324576
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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