Totals
- Total revenue
- $1,686,074
- Total expenses
- $1,860,562
- Contributions and grants received
- $1,690,853
- Grants paid
- $10,000
- Program service revenue
- $60,928
- Investment income
- $3,486
- Other revenue
- -$69,193
- Total assets, end of year
- $1,303,289
- Total liabilities, end of year
- $578,500
- Net assets or fund balances, end of year
- $724,789
- Program services expenses (Part IX)
- $1,328,608
- Management and general expenses
- $192,864
- Fundraising expenses
- $339,090
- Program service expenses (Part III)
- $1,328,608
Program services were 71.4% 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.
-
1c · Fundraising events
$760,792
-
1f · All other contributions, gifts and grants
$930,061
-
1g · Noncash contributions included above
$10,041
-
2a · Program service revenue: Agency Fees
total $60,928 · related or exempt $60,928
-
3 · Investment income
total $3,486 · excluded $3,486
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$185,467
-
8a · Fundraising events: contributions included on line 1c
$760,792
-
8b · Fundraising events: direct expenses
$259,514
-
8c · Net income from fundraising events
total -$74,047 · excluded -$121,339
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $4,854 · related or exempt $4,854
-
11e · Other revenue, total
$4,854
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $145,514 · program services $43,654 · management and general $58,206 · fundraising $43,654
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,040,885 · program services $832,772 · management and general $28,553 · fundraising $179,560
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $197,827 · program services $146,140 · management and general $14,467 · fundraising $37,220
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $59,282 · program services $5,787 · management and general $53,495
-
12 · Advertising and promotion
total $63,577 · program services $46,966 · management and general $4,649 · fundraising $11,962
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $63,424 · program services $46,853 · management and general $4,638 · fundraising $11,933
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,119 · management and general $3,119
-
23 · Insurance
total $10,743 · program services $7,936 · management and general $786 · fundraising $2,021
-
24a · Other expenses: Supplies & Operating Costs
total $127,061 · program services $73,620 · management and general $19,467 · fundraising $33,974
-
24b · Other expenses: Client Services
total $107,598 · program services $94,983 · management and general $3,531 · fundraising $9,084
-
24c · Other expenses: Conferences & Staff Developmen
total $26,712 · program services $19,733 · management and general $1,953 · fundraising $5,026
-
24d · Other expenses: Special Events
total $4,820 · program services $164 · fundraising $4,656
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $982,434 · end of year $423,219
-
2 · Savings and temporary cash investments
end of year $200,008
-
3 · Pledges and grants receivable
beginning of year $32,007 · end of year $218,094
-
4 · Accounts receivable
beginning of year $7,870 · end of year $14,490
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,549 · end of year $18,923
-
10a · Land, buildings and equipment: cost or other basis
$46,218
-
10b · Land, buildings and equipment: accumulated depreciation
$39,955
-
10c · Land, buildings and equipment, net
beginning of year $3,551 · end of year $6,263
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $294,190 · end of year $422,292
-
17 · Accounts payable and accrued expenses
beginning of year $19,352 · end of year $27,018
-
19 · Deferred revenue
beginning of year $340,000 · end of year $368,385
-
25 · Other liabilities
beginning of year $105,129 · end of year $183,097
-
27 · Net assets without donor restrictions
beginning of year $872,120 · end of year $724,789
Mission and programs · 2022
Mission
Provide technology guidance, advice, education and assistance through community connections and on-staff skills to nonprofit organizations.
-
Community Impact Projects: Apparo facilitates Community Impact Projects (skilled-volunteers engagements) to provide technology solutions that enable area nonprofits to operate more efficiently, generate more revenue, reduce operating risk and/or reach more constituents. We operate as the communitys nonprofit Chief Information Officer (CIO), identifying nonprofit technology and business process needs and resourcing IT skilled-volunteers and financial resources to create the needed solutions. Apparo staff scopes and facilitates nonprofit/corporate partner consulting projects that are 2-6 months long. Apparo ensures that the nonprofit solution implemented is sustainable, achieving 96% sustainability of the solutions once the volunteer teams complete their engagement. Apparo facilitates the provision of the IT solutions to the nonprofit community which generates a cost benefit ratio anywhere between 300% and 1000%.
Expenses $558,015 · Grants $10,000
-
Education programs:Apparo has many programs created around educating and providing knowledge in technology to the nonprofit community. Cohorts provide mentor one-on-one coaching aligned to key infrastructure topics ranging from Google and Microsoft Office suites, cyber security, Digital marketing curation to Data Management processes and analytics approaches to many other technology related topics over an 8 week program that focuses on 4 of these key topics. Other education programs include training for individual nonprofit teams on key skills and tools as well as collaborative cohorts around shared topics like Social Media strategy, website maintenance and more. These educational offerings improve nonprofit operating efficiencies and risk management, while engaging skilled volunteers in a way that builds talent retention and morale while expanding their higher-level skills like out-of-the-box-thinking, collaboration and leadership.
Expenses $358,724
-
Tech Therapy (Technical Advice, Guidance, Resources): Nonprofits want and need technology resources and stronger business processes, but do not have the skills, budget or resources to do so alone. Apparos team provides technical advice & guidance, resources, and education at no to very low cost to nearly 900 across the greater Charlotte area as well as the Triangle area of NC and the greater Atlanta market place. Our team of nonprofit & technology experts meet with area nonprofits to discuss their technology and business process needs at no cost to the nonprofit. We move nonprofits forward through technology advice, counsel and solutions that amplify their ability to deliver their missions.
Expenses $345,438
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim Lanphear
CEO
- Total calculated
- $145,514
- From this org
- $138,900
- From related orgs
- $0
- Other
- $6,614
- Hours/week
- 40
-
Stacey Woods
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Ellis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neelima Sharma
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kerri Keller
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ames Flynn
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sree Ratnashinghe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam Boitnott
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Coviello
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wes Slocum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue Wright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Dolhare
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Laurenti
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angie Bush
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brian Bach
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arvy Rajasekaran
Director
- Total calculated
- $0
- Hours/week
- 2
-
Detlef Dohmen
Director
- Total calculated
- $0
- Hours/week
- 1
-
TJ Felice
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Markus Hill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Donaldson
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Darrell Thompson
Director
- 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
-
$10,000
Mission Possible Award
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349308718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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