Totals
- Total revenue
- $1,016,676
- Total expenses
- $737,011
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,016,676
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,492,482
- Total liabilities, end of year
- $124,905
- Net assets or fund balances, end of year
- $1,367,577
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: EDUCATIONAL
total $1,016,676
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 $28,232
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $327,214
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,355
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $864
-
11c · Fees: accounting
total $6,585
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,769
-
12 · Advertising and promotion
total $4,624
-
13 · Office expenses
total $11,326
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,448
-
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 $14,603
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $16,137
-
24a · Other expenses: FOOD PURCHASES
total $23,628
-
24b · Other expenses: SUPPLIES
total $108,269
-
24c · Other expenses: ALARM
total $1,056
-
24d · Other expenses: BANK SERVICE CHARGES
total $373
-
24e · All other expenses
total $125,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,169,429 · end of year $1,448,474
-
5 · Loans and receivables from officers and key people
beginning of year $36,600 · end of year $36,600
-
15 · Other assets
beginning of year $7,408 · end of year $7,408
-
17 · Accounts payable and accrued expenses
beginning of year $88,340 · end of year -$2,723
-
23 · Secured mortgages and notes payable
beginning of year $127,628 · end of year $127,628
-
31 · Retained earnings, endowment or other funds
beginning of year $997,469 · end of year $1,367,577
Mission and programs · 2022
Mission
AN OUTREACH PROGRAM THAT EXISTS SOLELY FOR THE PURPOSE OF SERVING UNDERPRIVILIDGE GROUPS BOTH ACADEMICALLY AND SOCIALLY.
Activities or mission (Part I)
WE EXIST FOR THE SOLE PURPOSE OF HELPING UNDERPRIVILEDGED FAMILIES WITH YOUNG CHILDREN OPPORTUNITIES TO EXCEL ACADEMICALL AND SOCIALLY.
-
TO HELP UNDERPRIVILEDGE COMMUNITIES, GROUPS AND INDIVIDUALS.
As filed on the 2022 return.
Listed in Part VII
-
Linda WhiteLINDA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
-
Mary NelsonMARY NELSON
ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 25
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
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321929349301142
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