Totals
- Total revenue
- $942,588
- Total expenses
- $990,263
- Contributions and grants received
- $596,299
- Grants paid
- $27,364
- Program service revenue
- $346,289
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,748
- Total liabilities, end of year
- $30,474
- Net assets or fund balances, end of year
- -$23,726
- Program services expenses (Part IX)
- $969,417
- Management and general expenses
- $20,777
- Fundraising expenses
- $69
- Program service expenses (Part III)
- $627,076
Program services were 97.9% 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.
-
1f · All other contributions, gifts and grants
$596,299
-
2a · Program service revenue: SERVICES
total $242,776 · related or exempt $242,776
-
2b · Program service revenue: TUITION
total $103,513 · related or exempt $103,513
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $27,364 · program services $27,364
-
7 · Other salaries and wages
total $230,453 · program services $230,453
-
10 · Payroll taxes
total $14,998 · program services $14,998
-
11b · Fees: legal
total $1,321 · management and general $1,321
-
11c · Fees: accounting
total $17,515 · management and general $17,515
-
11e · Fees: professional fundraising services
total $69 · fundraising $69
-
11f · Fees: investment management
total $1,175 · management and general $1,175
-
11g · Fees: other
total $313,456 · program services $313,456
-
12 · Advertising and promotion
total $4,867 · program services $4,867
-
13 · Office expenses
total $9,371 · program services $9,371
-
14 · Information technology
total $1,828 · program services $1,062 · management and general $766
-
16 · Occupancy
total $169,229 · program services $169,229
-
17 · Travel
total $18,121 · program services $18,121
-
20 · Interest
total $4,065 · program services $4,065
-
23 · Insurance
total $78,544 · program services $78,544
-
24a · Other expenses: SUPPLIES
total $97,887 · program services $97,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,614 · end of year $6,748
-
3 · Pledges and grants receivable
beginning of year $4,700
-
4 · Accounts receivable
beginning of year $22,000
-
10c · Land, buildings and equipment, net
beginning of year $264,331
-
22 · Loans and payables to officers and key people
end of year $30,474
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $216,904
-
31 · Retained earnings, endowment or other funds
beginning of year $241,741 · end of year -$23,726
Mission and programs · 2023
Mission
Social services and education.
Activities or mission (Part I)
Social services and education
-
PROGRAM SERVICE EXPENSES
Expenses $627,076
As filed on the 2023 return.
Listed in Part VII
-
Marilyn MilesMARILYN MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 45
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
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422499349301207
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