Totals
- Total revenue
- $763,301
- Total expenses
- $480,225
- Contributions and grants received
- $720,507
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,070
- Other revenue
- $40,724
- Total assets, end of year
- $900,693
- Total liabilities, end of year
- $184,726
- Net assets or fund balances, end of year
- $715,967
- Program services expenses (Part IX)
- $406,344
- Management and general expenses
- $73,881
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $406,344
Program services were 84.6% 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.
-
1a · Federated campaigns
$100,000
-
1f · All other contributions, gifts and grants
$620,507
-
3 · Investment income
total $2,070 · related or exempt $2,070
-
8a · Fundraising events: gross income
$58,334
-
8b · Fundraising events: direct expenses
$17,610
-
8c · Net income from fundraising events
total $40,724 · excluded $40,724
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,600 · management and general $2,600
-
11g · Fees: other
total $400,739 · program services $345,252 · management and general $55,487
-
13 · Office expenses
total $1,112 · program services $540 · management and general $572
-
17 · Travel
total $19,565 · program services $19,565
-
19 · Conferences, conventions and meetings
total $3,518 · program services $1,560 · management and general $1,958
-
22 · Depreciation, depletion and amortization
total $649 · management and general $649
-
23 · Insurance
total $2,612 · management and general $2,612
-
24a · Other expenses: SUPPLIES
total $24,216 · program services $17,697 · management and general $6,519
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $6,091 · program services $5,235 · management and general $856
-
24c · Other expenses: FOOD
total $5,866 · program services $5,821 · management and general $45
-
24d · Other expenses: INDIRECT COSTS
total $3,977 · program services $3,977
-
24e · All other expenses
total $9,280 · program services $6,697 · management and general $2,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $530,227 · end of year $849,123
-
3 · Pledges and grants receivable
end of year $47,197
-
9 · Prepaid expenses and deferred charges
beginning of year $3,269 · end of year $1,282
-
10a · Land, buildings and equipment: cost or other basis
$10,951
-
10b · Land, buildings and equipment: accumulated depreciation
$7,860
-
10c · Land, buildings and equipment, net
beginning of year $1,947 · end of year $3,091
-
17 · Accounts payable and accrued expenses
beginning of year $52,070 · end of year $130,958
-
19 · Deferred revenue
beginning of year $48,982 · end of year $50,624
-
25 · Other liabilities
beginning of year $1,500 · end of year $3,144
-
27 · Net assets without donor restrictions
beginning of year $204,141 · end of year $273,227
-
28 · Net assets with donor restrictions
beginning of year $228,750 · end of year $442,740
Mission and programs · 2022
Mission
TO REDUCE BARRIERS TO STUDENT LEARNING IN ORDER TO ADVANCE EDUCATION AMONG STUDENTS IN COVINGTON, KY.
-
FAMILY STRENGTHENING
Expenses $35,200
-
MENTORING AND COMMUNITY LEARNING CENTER
Expenses $319,987
-
OTHER PROGRAMS INCLUDING MENTAL & PHYSICAL HEALTH
Expenses $51,157
As filed on the 2022 return.
Listed in Part VII
-
Rachel CruseRACHEL CRUSE
DIRECTOR
- Total calculated
- $0
-
Lisa DesmaraisLISA DESMARAIS
DIRECTOR
- Total calculated
- $0
-
Lesley HolgateLESLEY HOLGATE
DIRECTOR
- Total calculated
- $0
-
Ellie HoustonELLIE HOUSTON
DIRECTOR
- Total calculated
- $0
-
Lauren HuizengaLAUREN HUIZENGA
DIRECTOR
- Total calculated
- $0
-
Megan JacksonMEGAN JACKSON
DIRECTOR
- Total calculated
- $0
-
Trent LedbetterTRENT LEDBETTER
DIRECTOR
- Total calculated
- $0
-
Niki LunsfordNIKI LUNSFORD
CHAIR
- Total calculated
- $0
-
Roseanne NieldsROSEANNE NIELDS
DIRECTOR
- Total calculated
- $0
-
Julie Geisen ScheperJULIE GEISEN SCHEPER
DIRECTOR
- Total calculated
- $0
-
Charlie SchichtCHARLIE SCHICHT
DIRECTOR
- Total calculated
- $0
-
Charlie SchlimmCHARLIE SCHLIMM
DIRECTOR
- Total calculated
- $0
-
Dave SchroederDAVE SCHROEDER
DIRECTOR
- Total calculated
- $0
-
Dr Carissa SchutzmanDR CARISSA SCHUTZMAN
DIRECTOR
- Total calculated
- $0
-
Vicki SeligmanVICKI SELIGMAN
DIRECTOR
- Total calculated
- $0
-
Sarah SgantasSARAH SGANTAS
DIRECTOR
- Total calculated
- $0
-
Kareem SimpsonKAREEM SIMPSON
DIRECTOR
- Total calculated
- $0
-
Dr Angie TaylorDR ANGIE TAYLOR
DIRECTOR
- Total calculated
- $0
-
Charlie VanceCHARLIE VANCE
DIRECTOR
- Total calculated
- $0
-
Sonya WaltonSONYA WALTON
DIRECTOR
- Total calculated
- $0
-
Dr Janice WilkersonDR JANICE WILKERSON
FOUNDER/DIRE
- Total calculated
- $0
-
Phyllis YeagerPHYLLIS YEAGER
VICE CHAIR
- Total calculated
- $0
-
Stacie StrotmanSTACIE STROTMAN
EXECUTIVE DI
- 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
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411229349301546
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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