Totals
- Total revenue
- $443,854
- Total expenses
- $360,675
- Contributions and grants received
- $113,683
- Grants paid
- $0
- Program service revenue
- $90,997
- Investment income
- -$2,079
- Other revenue
- $241,253
- Total assets, end of year
- $271,379
- Total liabilities, end of year
- $4,106
- Net assets or fund balances, end of year
- $267,273
- Program services expenses (Part IX)
- $317,956
- Management and general expenses
- $27,850
- Fundraising expenses
- $14,869
- Program service expenses (Part III)
- $317,956
Program services were 88.2% 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.
-
1f · All other contributions, gifts and grants
$113,683
-
1g · Noncash contributions included above
$2,600
-
2a · Program service revenue: PROGRAM FEES & TUITION
total $88,660 · related or exempt $88,660
-
2b · Program service revenue: TEACHERS TRAINING
total $2,337 · related or exempt $2,337
-
3 · Investment income
total $8 · excluded $8
-
7b · Less cost or other basis and sales expenses
other assets $2,087
-
7c · Gain or loss
other assets -$2,087
-
7d · Net gain or loss
total -$2,087 · related or exempt -$2,087
-
8a · Fundraising events: gross income
$291,902
-
8b · Fundraising events: direct expenses
$51,266
-
8c · Net income from fundraising events
total $240,636 · excluded $240,636
-
11a · Other revenue: MISCELLANEOUS INCOME
total $617 · related or exempt $617
-
11e · Other revenue, total
$617
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $11,776 · program services $3,926 · management and general $3,925 · fundraising $3,925
-
10 · Payroll taxes
total $969 · program services $323 · management and general $323 · fundraising $323
-
12 · Advertising and promotion
total $3,551 · program services $1,598 · management and general $355 · fundraising $1,598
-
13 · Office expenses
total $6,690 · program services $4,014 · management and general $1,338 · fundraising $1,338
-
14 · Information technology
total $4,137 · program services $1,655 · management and general $2,068 · fundraising $414
-
16 · Occupancy
total $10,201 · program services $3,400 · management and general $3,401 · fundraising $3,400
-
17 · Travel
total $166 · program services $116 · management and general $17 · fundraising $33
-
23 · Insurance
total $6,156 · management and general $6,156
-
24a · Other expenses: CONTRACTORS
total $283,534 · program services $283,534
-
24b · Other expenses: PROGRAM EXPENSES
total $16,739 · program services $16,739
-
24c · Other expenses: PROFESSIONAL FEES
total $6,836 · management and general $6,836
-
24d · Other expenses: TELEPHONE
total $3,684 · program services $1,842 · management and general $1,105 · fundraising $737
-
24e · All other expenses
total $6,236 · program services $809 · management and general $2,326 · fundraising $3,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,314 · end of year $253,912
-
2 · Savings and temporary cash investments
beginning of year $94,983
-
4 · Accounts receivable
beginning of year $11,000 · end of year $9,550
-
9 · Prepaid expenses and deferred charges
beginning of year $749 · end of year $1,170
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,087
-
11 · Investments: publicly traded securities
beginning of year $5,113 · end of year $6,747
-
17 · Accounts payable and accrued expenses
beginning of year $2,594 · end of year $3,510
-
25 · Other liabilities
beginning of year $6,192 · end of year $596
-
27 · Net assets without donor restrictions
beginning of year $182,460 · end of year $188,295
-
28 · Net assets with donor restrictions
end of year $78,978
Mission and programs · 2022
Mission
SELF ENRICHMENT CLASSES: TO MOTIVATE YOUNG PEOPLE AND ADULTS TO LIVE A LIFE OF PURPOSE WITH PASSIONA AND CONFIDENCE
Activities or mission (Part I)
SELF ENRICHMENT CLASSES: TO MOTIVATE YOUNG PEOPLE AND ADULTS TO LIVE A LIFE OF PURPOSE WITH PASSION AND CONFIDENCE
-
REACHING HIGHER IS A PROVEN CURRICULUM BASED PROGRAM THAT HELPS YOUTH TO BUILD THEIR SELF ESTEEM. REACHING HIGHER TEACHES YOUNG PEOPOLE THE LIFE SKILLS TO OVERCOME LIMITATIONS AND CREATE POSSIBILITIES IN THEIR LIVES. REACHING HIGHER HELD 11 CLASSES IN 2022 WITH 235 GRADUATES. APPROXIMATELY 990 STUDENTS SERVED ANNUALY.
Expenses $317,956 · Revenue $90,997
-
N/A
-
N/A
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Troy WeidmanTROY WEIDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HemeyerMARK HEMEYER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David BazzettaDAVID BAZZETTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve LivingwaySTEVE LIVINGWAY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Greg LongGREG LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey NachtweihJEFFREY NACHTWEIH
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ann MettetalANN METTETAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah PattengillSARAH PATTENGILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane ThielkingJANE THIELKING
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349303986
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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