Totals
- Total revenue
- $7,097,294
- Total expenses
- $1,118,104
- Contributions and grants received
- $6,453,365
- Grants paid
- $25,000
- Program service revenue
- $95,700
- Investment income
- $298,751
- Other revenue
- $249,478
- Total assets, end of year
- $25,449,653
- Total liabilities, end of year
- $37,484
- Net assets or fund balances, end of year
- $25,412,169
- Program services expenses (Part IX)
- $915,611
- Management and general expenses
- $127,239
- Fundraising expenses
- $75,254
- Program service expenses (Part III)
- $915,611
Program services were 81.9% 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.
-
1b · Membership dues
$5,941
-
1c · Fundraising events
$382,019
-
1f · All other contributions, gifts and grants
$6,065,405
-
2a · Program service revenue: BUS RENTAL INCOME
total $71,700 · related or exempt $71,700
-
2b · Program service revenue: ADMIN SERVICE FEES- GLOW WILM
total $24,000 · related or exempt $24,000
-
3 · Investment income
total $205,725 · excluded $205,725
-
7a · Gross sales of assets other than inventory
securities $115,529
-
7b · Less cost or other basis and sales expenses
securities $22,503
-
7c · Gain or loss
securities $93,026
-
7d · Net gain or loss
total $93,026 · related or exempt $93,026
-
8a · Fundraising events: gross income
$316,616
-
8a · Fundraising events: contributions included on line 1c
$382,019
-
8b · Fundraising events: direct expenses
$94,082
-
8c · Net income from fundraising events
total $222,534
-
11a · Other revenue: OTHER MISCELLANEOUS INCOME
total $24,374 · related or exempt $24,374
-
11b · Other revenue: NC COMM FOUNDATION DIVIDEND
total $2,570 · related or exempt $2,570
-
11e · Other revenue, total
$26,944
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
7 · Other salaries and wages
total $98,609 · program services $30,518 · management and general $68,091
-
8 · Pension plan contributions
total $7,889 · management and general $7,889
-
10 · Payroll taxes
total $9,664 · management and general $9,664
-
11b · Fees: legal
total $26 · management and general $26
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11g · Fees: other
total $8,830 · management and general $8,830
-
12 · Advertising and promotion
total $3,315 · program services $3,315
-
13 · Office expenses
total $13,402 · program services $6,701 · management and general $6,701
-
14 · Information technology
total $17,268 · program services $8,634 · management and general $8,634
-
17 · Travel
total $25,549 · program services $25,549
-
19 · Conferences, conventions and meetings
total $8,461 · program services $8,461
-
21 · Payments to affiliates
total $505,061 · program services $505,061
-
22 · Depreciation, depletion and amortization
total $147,805 · program services $147,805
-
23 · Insurance
total $59,874 · management and general $1,001 · fundraising $58,873
-
24a · Other expenses: SPARK ACADEMY
total $103,373 · program services $103,373
-
24b · Other expenses: PROGRAM EXPENSES
total $43,503 · program services $43,503
-
24c · Other expenses: BANK SERVICE CHARGES
total $9,937 · management and general $4,572 · fundraising $5,365
-
24d · Other expenses: FUNDRAISING EXPENSE
total $7,465 · fundraising $7,465
-
24e · All other expenses
total $17,073 · program services $7,691 · management and general $5,831 · fundraising $3,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,693,657 · end of year $1,529,358
-
2 · Savings and temporary cash investments
beginning of year $375,000 · end of year $1,480,929
-
3 · Pledges and grants receivable
end of year $2,235,313
-
4 · Accounts receivable
beginning of year $3,519 · end of year $26,001
-
7 · Other notes and loans receivable
beginning of year $7,622,200 · end of year $7,622,200
-
10a · Land, buildings and equipment: cost or other basis
$4,659,892
-
10b · Land, buildings and equipment: accumulated depreciation
$494,460
-
10c · Land, buildings and equipment, net
beginning of year $2,643,358 · end of year $4,165,432
-
11 · Investments: publicly traded securities
beginning of year $3,290,702 · end of year $8,390,420
-
15 · Other assets
beginning of year $714,377
-
17 · Accounts payable and accrued expenses
beginning of year $32,517 · end of year $37,484
-
27 · Net assets without donor restrictions
beginning of year $19,185,296 · end of year $25,222,638
-
28 · Net assets with donor restrictions
beginning of year $125,000 · end of year $189,531
Mission and programs · 2022
Mission
RAISING FUNDS AND DEVELOPING PROGRAMS IN SUPPORT OF THE TRANSPORTATION, FACILITY, FOOD SERVICES, ENRICHMENT AND COLLEGE PREPAREDNESS OF SCHOOLS WITHIN NORTH CAROLINA AND AFFILIATED WITH THE ORGANIZATION'S MISSION.
-
DEVELOPMENT OF, AND FUNDRAISING FOR, THE SCHOOL SUPPORT AND ENRICHMENT PROGRAMS THAT ARE ESSENTIAL TO STUDENT AND SCHOOL SUCCESS. THESE PROGRAMS INCLUDE COLLEGE COUNSELING, PROFESSIONAL DEVELOPMENT FOR FACULTY, MENTORING, ATHLETICS, THE ARTS, TRANSPORTATION, FOOD SERVICE AND FACILITIES MANAGEMENT.
Expenses $915,611 · Grants $25,000 · Revenue $105,250
As filed on the 2022 return.
Listed in Part VII
-
Sandy SpiersSANDY SPIERS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa HuffmonTERESA HUFFMON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne RocknessJOANNE ROCKNESS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deloris RhodesDELORIS RHODES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Judy GirardJUDY GIRARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louise CogginsLOUISE COGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margee HerringMARGEE HERRING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felicia JonesFELICIA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ali MendozaALI MENDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda MiarsAMANDA MIARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MorozMARK MOROZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim NelsonKIM NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katrina RedmonKATRINA REDMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly TinsleyKELLY TINSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory UhlGREGORY UHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rose ZimmerROSE ZIMMER
BOARD MEMBER
- 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
-
$25,000
FUND SCHOOL ENDOWMEN
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GIRLS LEADERSHIP ACADEMY OF WILMING
501C3 · SCHOOL · NC
-
501C2 · SUPPORT · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349313125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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