Totals
- Total revenue
- $409,692
- Total expenses
- $371,326
- Contributions and grants received
- $404,472
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,510
- Other revenue
- $2,710
- Total assets, end of year
- $305,961
- Total liabilities, end of year
- $4,044
- Net assets or fund balances, end of year
- $301,917
- Program services expenses (Part IX)
- $284,713
- Management and general expenses
- $52,107
- Fundraising expenses
- $34,506
- Program service expenses (Part III)
- $284,713
Program services were 76.7% 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
$404,472
-
3 · Investment income
total $2,510 · unrelated business $0 · excluded $2,510
-
11a · Other revenue: Miscellaneous
total $2,710 · related or exempt $2,710 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,710
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,964 · program services $51,723 · management and general $17,241 · fundraising $0
-
7 · Other salaries and wages
total $150,393 · program services $137,065 · management and general $13,328 · fundraising $0
-
10 · Payroll taxes
total $16,943 · program services $12,707 · management and general $4,236 · fundraising $0
-
11c · Fees: accounting
total $850 · program services $425 · management and general $425 · fundraising $0
-
16 · Occupancy
total $7,200 · program services $6,480 · management and general $720 · fundraising $0
-
17 · Travel
total $679 · program services $529 · management and general $150 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,031 · program services $1,828 · management and general $203 · fundraising $0
-
23 · Insurance
total $9,523 · program services $7,506 · management and general $2,017 · fundraising $0
-
24a · Other expenses: Supplies
total $3,732 · program services $3,718 · management and general $0 · fundraising $14
-
24b · Other expenses: Cirriculum Material
total $6,582 · program services $6,582 · management and general $0 · fundraising $0
-
24c · Other expenses: Recruitment
total $824 · program services $152 · management and general $672 · fundraising $0
-
24d · Other expenses: Postage
total $455 · program services $321 · management and general $134 · fundraising $0
-
24e · All other expenses
total $103,150 · program services $55,677 · management and general $12,981 · fundraising $34,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,685 · end of year $298,075
-
2 · Savings and temporary cash investments
beginning of year $5,016 · end of year $5,059
-
4 · Accounts receivable
beginning of year $58,077 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$15,370
-
10b · Land, buildings and equipment: accumulated depreciation
$12,543
-
10c · Land, buildings and equipment, net
beginning of year $4,858 · end of year $2,827
-
17 · Accounts payable and accrued expenses
beginning of year $4,607 · end of year $4,044
-
27 · Net assets without donor restrictions
beginning of year $259,013 · end of year $295,945
-
28 · Net assets with donor restrictions
beginning of year $5,016 · end of year $5,972
Mission and programs · 2023
Mission
For all families in Georgetown County to have an equal educational start for their children. Parents/caregivers will be fully equipped to confidently engage in their childrens education and foster a lifelong love of learning.
-
See Statement
Expenses $249,273
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $25,139
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $10,301
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Elisabeth Litven
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Natasha Brockington
Executive Director
- Total calculated
- $68,964
- From this org
- $68,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vaudrien Forsythe Ray
Director
- Total calculated
- $0
- Hours/week
- 4
-
Brantay Q Cohens
Director
- Total calculated
- $0
- Hours/week
- 4
-
Cyphy Elliott
Director
- Total calculated
- $0
- Hours/week
- 4
-
Gregory Frost
Director
- Total calculated
- $0
- Hours/week
- 4
-
Paula Almond
Director
- Total calculated
- $0
- Hours/week
- 4
-
Justin Walz
Director
- Total calculated
- $0
- Hours/week
- 4
-
Nancy Patton
Director
- Total calculated
- $0
- Hours/week
- 4
-
Doug Patton
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423159349301102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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