Totals
- Total revenue
- $1,569,582
- Total expenses
- $1,904,894
- Contributions and grants received
- $724,798
- Grants paid
- $0
- Program service revenue
- $844,784
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $793,551
- Total liabilities, end of year
- $212,605
- Net assets or fund balances, end of year
- $580,946
- Program services expenses (Part IX)
- $1,688,961
- Management and general expenses
- $215,933
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,688,961
Program services were 88.7% 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
$81,210
-
1f · All other contributions, gifts and grants
$643,588
-
2a · Program service revenue: Program Service
total $844,784 · related or exempt $844,784
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $90,617 · program services $72,494 · management and general $18,123
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $295,924 · program services $236,739 · management and general $59,185
-
8 · Pension plan contributions
total $2,906 · program services $2,325 · management and general $581
-
9 · Other employee benefits
total $33,221 · program services $26,577 · management and general $6,644
-
10 · Payroll taxes
total $34,448 · program services $27,558 · management and general $6,890
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $48,200 · program services $39,133 · management and general $9,067
-
11c · Fees: accounting
total $33,375 · program services $25,031 · management and general $8,344
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,008,142 · program services $957,900 · management and general $50,242
-
12 · Advertising and promotion
total $25,927 · program services $20,913 · management and general $5,014
-
13 · Office expenses
total $20,298 · program services $3,038 · management and general $17,260
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,723 · program services $18,402 · management and general $9,321
-
17 · Travel
total $9,773 · program services $9,559 · management and general $214
-
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 $8,183 · management and general $8,183
-
23 · Insurance
total $17,473 · program services $13,105 · management and general $4,368
-
24a · Other expenses: Program Supplies
total $196,371 · program services $196,371
-
24b · Other expenses: Training and Professional Development
total $35,675 · program services $35,020 · management and general $655
-
24e · All other expenses
total $16,638 · program services $4,796 · management and general $11,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $623,259 · end of year $240,074
-
4 · Accounts receivable
beginning of year $1,110,565 · end of year $520,951
-
10a · Land, buildings and equipment: cost or other basis
$42,755
-
10b · Land, buildings and equipment: accumulated depreciation
$10,229
-
10c · Land, buildings and equipment, net
beginning of year $40,709 · end of year $32,526
-
17 · Accounts payable and accrued expenses
beginning of year $148,390 · end of year $212,605
-
19 · Deferred revenue
beginning of year $156,396
-
27 · Net assets without donor restrictions
beginning of year $1,469,747 · end of year $580,946
Mission and programs · 2022
Mission
Advocates for an Educational Infrastructure that embraces rapid change to address the causes of racial inequity in our schools.
-
Winston Salem Freedom School a six-week summer program designed to increase literacy, self-esteem, socio-emotional skills, a love of learning, and civic engagement for children in grades K-12.
Expenses $989,886 · Revenue $568,780
-
Embedded Mentor Program Pilot of culturally affirming embedded mentoring, academic professional support, individualized student support by advocates/mentors.
Expenses $460,891
-
Forsyth Family Power Community-engaged participatory research and design for education spaces, Advocacy campaigns to practice community developed theory.
Expenses $158,160 · Revenue $211,504
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kellie Easton
President
- Total calculated
- $75,617
- From this org
- $65,000
- From related orgs
- $0
- Other
- $10,617
- Hours/week
- 40
-
Rev Alvin Carlisle
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Katie Sonnen-Lee
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Emily Schutt
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dr Monique Taylor
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dr Willette Nash
Member
- Total calculated
- $0
- Hours/week
- 1
-
Eunice Campbell
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joshua Ziesel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenice Remirez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Edwin Bell
Member through Jan 2023
- 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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349301958
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.