Totals
- Total revenue
- $241,462
- Total expenses
- $168,706
- Contributions and grants received
- $180,777
- Grants paid
- $0
- Program service revenue
- $60,685
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $182,234
- Total liabilities, end of year
- $34,490
- Net assets or fund balances, end of year
- $147,744
- Program services expenses (Part IX)
- $168,706
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $168,706
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$180,777
-
2a · Program service revenue: COOKING WITH THE CREW
total $60,685 · related or exempt $60,685
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $72,000 · program services $72,000
-
10 · Payroll taxes
total $5,447 · program services $5,447
-
11b · Fees: legal
total $327 · program services $327
-
12 · Advertising and promotion
total $1,683 · program services $1,683
-
13 · Office expenses
total $1,381 · program services $1,381
-
16 · Occupancy
total $17,190 · program services $17,190
-
20 · Interest
total $1,987 · program services $1,987
-
22 · Depreciation, depletion and amortization
total $14,077 · program services $14,077
-
23 · Insurance
total $3,345 · program services $3,345
-
24a · Other expenses: SUPPLIES
total $41,215 · program services $41,215
-
24b · Other expenses: TAXES & LICENSES
total $4,431 · program services $4,431
-
24c · Other expenses: PROGRAM ADMIN ALLOCATIO
total $2,760 · program services $2,760
-
24d · Other expenses: FUEL
total $1,444 · program services $1,444
-
24e · All other expenses
total $1,419 · program services $1,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,735 · end of year $90,018
-
10a · Land, buildings and equipment: cost or other basis
$118,028
-
10b · Land, buildings and equipment: accumulated depreciation
$25,812
-
10c · Land, buildings and equipment, net
beginning of year $63,542 · end of year $92,216
-
23 · Secured mortgages and notes payable
beginning of year $41,289 · end of year $34,490
-
27 · Net assets without donor restrictions
beginning of year $74,988 · end of year $147,744
Mission and programs · 2022
Mission
TO SUPPORT AND EDUCATE SPECIAL NEEDS CHILDREN THROUGH DEVELOPMENT OF VOCATIONAL TRAINING LABS.
-
THE ENTITY PROVIDED VOCATIONAL TRAINING LABS FOR SPECIAL NEEDS STUDENTS IN CUMBERLAND COUNTY, NORTH CAROLINA. THESE TRAINING LABS ARE OFFERED IN THE CUMBERLAND COUNTY SCHOOLS SYSTEM AND ON A MOBILE FOOD TRUCK.
Expenses $168,706 · Revenue $60,685
As filed on the 2022 return.
Listed in Part VII
-
Karl MolnarKARL MOLNAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kim MolnarKIM MOLNAR
SECRETARY/TREASURER
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349302275
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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