Totals
- Total revenue
- $6,755,020
- Total expenses
- $6,422,503
- Contributions and grants received
- $6,755,003
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17
- Other revenue
- $0
- Total assets, end of year
- $3,326,459
- Total liabilities, end of year
- $1,057,897
- Net assets or fund balances, end of year
- $2,268,562
- Program services expenses (Part IX)
- $5,649,991
- Management and general expenses
- $772,512
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,649,991
Program services were 88.0% 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.
-
1e · Government grants (contributions)
$6,732,976
-
1f · All other contributions, gifts and grants
$22,027
-
3 · Investment income
total $17 · related or exempt $17
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,245,479 · program services $2,795,854 · management and general $449,625
-
9 · Other employee benefits
total $1,060,594 · program services $902,965 · management and general $157,629
-
12 · Advertising and promotion
total $2,138 · program services $2,138
-
16 · Occupancy
total $415,532 · program services $356,744 · management and general $58,788
-
20 · Interest
total $28,247 · program services $28,247
-
22 · Depreciation, depletion and amortization
total $255,276 · program services $255,276
-
23 · Insurance
total $76,378 · program services $65,055 · management and general $11,323
-
24a · Other expenses: EQUIP/LEASE/REPAIRS
total $464,879 · program services $456,747 · management and general $8,132
-
24b · Other expenses: FOOD AND NUTRITION
total $414,883 · program services $414,883
-
24c · Other expenses: SUPPLIES
total $264,761 · program services $257,775 · management and general $6,986
-
24d · Other expenses: SUPPORTIVE SERVICES
total $252,941 · program services $252,941
-
24e · All other expenses
total -$58,605 · program services -$138,634 · management and general $80,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,668 · end of year $79,948
-
3 · Pledges and grants receivable
beginning of year $286,114 · end of year $147,378
-
4 · Accounts receivable
beginning of year $59,414 · end of year $109,463
-
8 · Inventories for sale or use
beginning of year $646,330 · end of year $571,753
-
9 · Prepaid expenses and deferred charges
beginning of year $2,735 · end of year $1,430
-
10a · Land, buildings and equipment: cost or other basis
$5,041,716
-
10b · Land, buildings and equipment: accumulated depreciation
$2,625,229
-
10c · Land, buildings and equipment, net
beginning of year $2,085,316 · end of year $2,416,487
-
17 · Accounts payable and accrued expenses
beginning of year $288,834 · end of year $230,646
-
19 · Deferred revenue
beginning of year $0 · end of year $75,576
-
23 · Secured mortgages and notes payable
beginning of year $858,479 · end of year $751,029
-
25 · Other liabilities
beginning of year $1,219 · end of year $646
-
27 · Net assets without donor restrictions
beginning of year $1,936,045 · end of year $2,268,562
Mission and programs · 2022
Mission
THE PURPOSE IS TO PROVIDE EDUCATIONAL, EMPLOYMENT AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF GASTON, CLEVELAND, LINCOLN AND STANLY COUNTIES IN NORTH CAROLINA.
Activities or mission (Part I)
THE PURPOSE IS TO PROVIDE EDUCATIONAL, EMPLOYMENT AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF GASTON, CLEVELAND, LINCOLN AND STANLEY COUNTIES IN NORTH CAROLINA.
-
HEAD START PROGRAM. PURPOSES ARE HEALTH, EDUCATION AND SOCIALIZATION SKILLS TO PREPARE CHILDREN 3-4 YEARS OLD TO ENTER REGULAR PUBLIC SCHOOLS. THE CHILDREN RECEIVE EDUCATIONAL, SOCIAL DEVELOPMENT, MEDICAL, DENTAL, VISION AND HEARING SCREENINGS AS WELL AS OTHER EVALUATIONS AND SERVICES PERTINENT TO A HEALTHY, WELL-ROUNDED CHILD. THROUGH PARENT SKILL BUILDING AND CURRICULUM UNDERSTANDING WORKSHOPS, PARENTS ARE PROVIDED VALUABLE INFORMATION ON THEIR ROLE AS THE PRIMARY CAREGIVERS AND EDUCATORS OF THEIR CHILDREN. THIS SERVICE IS PROVIDED IN SPANISH ALSO IN AN EFFORT TO REACH ALL PARTICIPANTS.
Expenses $4,468,311
-
COMMUNITIES SERVICES BLOCK GRANT. ASSIST FAMILIES TO BECOME SELF-SUFFICIENT BY FOCUSING ON EMPLOYMENT, INCREASING WAGES AND BUDGETING.
Expenses $1,155,826
-
VARIOUS OTHER COMMUNITY BASED PROGRAMS
Expenses $25,854
As filed on the 2022 return.
Listed in Part VII
-
Clair WatkinsCLAIR WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary GibsonMARY GIBSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joyce ColemanJOYCE COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sonya LewisSONYA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angelica CarterANGELICA CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christie HolmesCHRISTIE HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Machelle ParkerMACHELLE PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cherie FeemsterCHERIE FEEMSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ola Mae FosterOLA MAE FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keith PostonKEITH POSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kim ScottDR KIM SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily WinfreyEMILY WINFREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael LaneMICHAEL LANE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah OatesDEBORAH OATES
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis WilliamsPHYLLIS WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph DixonJOSEPH DIXON
EXECUTIVE DIRECTOR
- Total calculated
- $159,522
- From this org
- $148,258
- From related orgs
- $0
- Other
- $11,264
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,258
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,264
- Filer's total
- $159,522
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421279349301437
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