Totals
- Total revenue
- $854,103
- Total expenses
- $882,827
- Contributions and grants received
- $767,726
- Grants paid
- $764,757
- Program service revenue
- $0
- Investment income
- $66,551
- Other revenue
- $19,826
- Total assets, end of year
- $4,695,858
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,695,858
- Program services expenses (Part IX)
- $838,250
- Management and general expenses
- $24,710
- Fundraising expenses
- $19,867
- Program service expenses (Part III)
- $838,250
Program services were 95.0% 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.
-
1c · Fundraising events
$279,037
-
1f · All other contributions, gifts and grants
$488,689
-
1g · Noncash contributions included above
$37,967
-
3 · Investment income
total $103,194 · related or exempt $103,194
-
7a · Gross sales of assets other than inventory
securities $661,295
-
7b · Less cost or other basis and sales expenses
securities $697,938
-
7c · Gain or loss
securities -$36,643
-
7d · Net gain or loss
total -$36,643 · related or exempt -$36,643
-
8a · Fundraising events: gross income
$103,339
-
8a · Fundraising events: contributions included on line 1c
$279,037
-
8b · Fundraising events: direct expenses
$83,513
-
8c · Net income from fundraising events
total $19,826
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $409,893 · program services $409,893
-
2 · Grants to domestic individuals
total $354,864 · program services $354,864
-
7 · Other salaries and wages
total $60,463 · program services $33,255 · management and general $21,162 · fundraising $6,046
-
10 · Payroll taxes
total $4,820 · program services $2,651 · management and general $1,687 · fundraising $482
-
11c · Fees: accounting
total $1,606 · program services $963 · management and general $482 · fundraising $161
-
11f · Fees: investment management
total $20,481 · program services $20,481
-
13 · Office expenses
total $4,866 · program services $3,315 · management and general $1,217 · fundraising $334
-
14 · Information technology
total $1,911 · program services $1,529 · fundraising $382
-
23 · Insurance
total $647 · program services $485 · management and general $162
-
24a · Other expenses: GENERAL FUNDRAISING EXP
total $12,462 · fundraising $12,462
-
24b · Other expenses: READY TO LEARN
total $9,669 · program services $9,669
-
24c · Other expenses: FOREIGN TAX PAID ON INV
total $1,145 · program services $1,145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,385 · end of year $41,737
-
2 · Savings and temporary cash investments
beginning of year $1,101,716 · end of year $762,459
-
11 · Investments: publicly traded securities
beginning of year $4,297,563 · end of year $3,891,662
-
27 · Net assets without donor restrictions
beginning of year $641,193 · end of year $1,101,344
-
28 · Net assets with donor restrictions
beginning of year $4,798,471 · end of year $3,594,514
Mission and programs · 2022
Mission
EMPOWER AND INSPIRE ALL ANACORTES STUDENTS THROUGH SCHOLARSHIPS AND ENRICHED LEARNING OPPPORTUNITIES.
-
MERIT SCHOLARSHIPS GRANTED TO ANACORTES STUDENTS IN PURSUIT OF POST HIGH SCHOOL EDUCATION. PRESCHOOL SCHOLARSHIPS GRANTED TO ANACORTES PRESCHOOLERS IN PURSUIT OF A CHILD'S OWN NATURAL DESIRE TO LEARN.
Expenses $428,357 · Grants $354,864
-
FINANCIAL SUPPORT GIVEN TO THE ANACORTES SCHOOL DISTRICT ENRICHED LEARNING OPPORTUNITIES. CURRENT PROGRAMS INCLUDE EARLY LEARNING, DISTRICT-WIDE STEM ENRICHMENT, SOCIAL EMOTIONAL AND MENTAL HEALTH, SUMMER LEARNING, TEACHER GRANTS,THE VISUAL AND PERFORMING ARTS AS WELL AS SCHOOL SUPPLIES AND BACKPACKS FOR NEEDY FAMILIES.
Expenses $409,893 · Grants $409,893 · Revenue $16,444
As filed on the 2022 return.
Listed in Part VII
-
TREVA KING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
BRIAN ADAMS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
KIM DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RENE VANCE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
PAULA BRAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN BRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL ESPOSITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOM KUHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON LEANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEG MOURNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM POST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ART SHOTWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE WORRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
JUSTIN IRISH
EX-OFFICIO
- 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
-
$398,933
EDUCATIONAL ENRICHME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332509349301293
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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