Skip to content
Nonprofiteer
← COACH KIDS OF CLINTON COUNTY INC

Form 990 for tax year 2024

Filed by COACH KIDS OF CLINTON COUNTY INC.

Totals

Total revenue
$109,650
Total expenses
$181,864
Contributions and grants received
$109,006
Grants paid
$0
Program service revenue
$0
Investment income
$644
Other revenue
$0
Total assets, end of year
$113,455
Total liabilities, end of year
$1,941
Net assets or fund balances, end of year
$111,514
Program services expenses (Part IX)
$169,803
Management and general expenses
$12,061
Fundraising expenses
$0
Program service expenses (Part III)
$169,803

Program services were 93.4% 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)

    $3,296

  • 1f · All other contributions, gifts and grants

    $105,710

  • 3 · Investment income

    total $644 · excluded $644

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $91,099 · program services $81,989 · management and general $9,110

  • 10 · Payroll taxes

    total $7,179 · program services $6,461 · management and general $718

  • 11c · Fees: accounting

    total $5,000 · program services $5,000

  • 13 · Office expenses

    total $1,402 · management and general $1,402

  • 23 · Insurance

    total $5,524 · program services $4,972 · management and general $552

  • 24a · Other expenses: MISC LILLY

    total $13,302 · program services $13,302

  • 24b · Other expenses: BANQUET EXPENSES

    total $10,559 · program services $10,559

  • 24c · Other expenses: RENT

    total $8,940 · program services $8,940

  • 24d · Other expenses: TECHNOLOGY

    total $5,366 · program services $5,366

  • 24e · All other expenses

    total $33,493 · program services $33,214 · management and general $279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,095 · end of year $51,192

  • 2 · Savings and temporary cash investments

    beginning of year $56,510 · end of year $57,154

  • 10a · Land, buildings and equipment: cost or other basis

    $17,647

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,538

  • 10c · Land, buildings and equipment, net

    beginning of year $7,697 · end of year $5,109

  • 25 · Other liabilities

    beginning of year $1,574 · end of year $1,941

  • 27 · Net assets without donor restrictions

    beginning of year $183,728 · end of year $111,514

Mission and programs · 2024

Mission

TO PROVIDE QUALITY MENTORING FOR AT RISK YOUTH AND CHILDREN

  • TUTORING, MENTORING, AND AFTER SCHOOL PROGRAMS

    Expenses $169,803

As filed on the 2024 return.

Listed in Part VII

  • Joyce Jacobs

    CHAIRMAN

    Total calculated
    $46,650
    From this org
    $46,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Samuel Gonzalez

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Doug Ticen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Casey Allen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steve Burkhalter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jo Ellen Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Latshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Schimmel

    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
2024
Filed
25 February 2025
IRS schema version
2024v5.0
Source object
202510659349300911

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.