Form 990 for tax year 2022
Filed by WOODS CHARTER SCHOOL FOUNDATION INC.
Totals
- Total revenue
- $658,456
- Total expenses
- $627,621
- Contributions and grants received
- $330,678
- Grants paid
- $390,704
- Program service revenue
- $264,210
- Investment income
- $0
- Other revenue
- $63,568
- Total assets, end of year
- $297,055
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $297,055
- Program services expenses (Part IX)
- $452,794
- Management and general expenses
- $16,348
- Fundraising expenses
- $158,479
- Program service expenses (Part III)
- $452,794
Program services were 72.1% 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
$322,579
-
1f · All other contributions, gifts and grants
$8,099
-
2a · Program service revenue: GIFT CARD PROGRAM
total $188,182 · related or exempt $188,182
-
2b · Program service revenue: ATHLETIC INCOME
total $50,926 · related or exempt $50,926
-
2c · Program service revenue: CLUB INCOME
total $25,102 · related or exempt $25,102
-
8a · Fundraising events: gross income
$86,987
-
8a · Fundraising events: contributions included on line 1c
$322,579
-
8b · Fundraising events: direct expenses
$25,740
-
8c · Net income from fundraising events
total $61,247
-
10a · Gross sales of inventory
$2,934
-
10b · Cost of goods sold
$763
-
10c · Net income from sales of inventory
total $2,171 · related or exempt $2,171
-
11a · Other revenue: WELCOME RECEPTION BABYSITTING
total $150 · related or exempt $150
-
11e · Other revenue, total
$150
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $390,704 · program services $390,704
-
12 · Advertising and promotion
total $2,623 · management and general $2,623
-
14 · Information technology
total $1,221 · management and general $1,221
-
16 · Occupancy
total $18,900 · program services $16,853 · management and general $2,047
-
19 · Conferences, conventions and meetings
total $172 · management and general $172
-
23 · Insurance
total $3,102 · program services $3,102
-
24a · Other expenses: GIFT CARD EXPENSE
total $158,479 · fundraising $158,479
-
24b · Other expenses: ATHLETICS
total $42,135 · program services $42,135
-
24c · Other expenses: BANKING FEES
total $10,285 · management and general $10,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,249 · end of year $290,296
-
3 · Pledges and grants receivable
beginning of year $22,814 · end of year $6,242
-
12 · Investments: other securities
end of year $517
-
27 · Net assets without donor restrictions
beginning of year $165,936 · end of year $192,615
-
28 · Net assets with donor restrictions
beginning of year $101,127 · end of year $104,440
Mission and programs · 2022
Mission
WOODS CHARTER SCHOOL EMPOWERS STUDENTS TO ACHIEVE THEIR FULL POTENTIAL. WE DEVELOP YOUNG CITIZENS EQUIPPED WITH A SOLID ACADEMIC FOUNDATION, A PASSION FOR LEARNING, AND EXEMPLARY CHARACTER. THE FOUNDATION PROVIDES FUNDING AND OTHER MEANS OF SUPPORT TO ENHANCE THE MISSION OF WOODS CHARTER SCHOOL.
-
PROVIDED SUPPORT TO FINANCE THE MISSION OF WOODS CHARTER SSCHOOL.
Expenses $452,794 · Grants $390,704 · Revenue $264,210
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cotton BryanCOTTON BRYAN
DIRECTOR/WCS
- Total calculated
- $92,239
- From this org
- $92,239
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jessica OliverJESSICA OLIVER
FOUNDATION D
- Total calculated
- $42,601
- From this org
- $42,601
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Dana CrottsDANA CROTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eryn DillardERYN DILLARD
FACULTY REPR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline DilworthCAROLINE DILWORTH
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Dominique GignacDOMINIQUE GIGNAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin GrossmannERIN GROSSMANN
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Beth KennedyBETH KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cristina LincolnCRISTINA LINCOLN
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 2
-
Richard NussRICHARD NUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicolette SchreiberNICOLETTE SCHREIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elise StanfordELISE STANFORD
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
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
-
WOODS CHARTER SCHOOL
$335,461
SCHOOL SUPPORT
-
WOODS CHARTER SCHOOL
$55,243
SCHOOL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SCHOOL · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420519349301237
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