Totals
- Total revenue
- $1,190,188
- Total expenses
- $1,387,147
- Contributions and grants received
- $1,189,381
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $807
- Total assets, end of year
- $285,366
- Total liabilities, end of year
- $302,548
- Net assets or fund balances, end of year
- -$17,182
- Program services expenses (Part IX)
- $1,246,299
- Management and general expenses
- $81,776
- Fundraising expenses
- $59,072
- Program service expenses (Part III)
- $1,246,299
Program services were 89.8% 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.
-
1e · Government grants (contributions)
$908,806
-
1f · All other contributions, gifts and grants
$280,575
-
1g · Noncash contributions included above
$1,270
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $807 · related or exempt $807
-
11e · Other revenue, total
$807
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $24,000 · program services $19,200 · management and general $2,400 · fundraising $2,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $482,786 · program services $412,045 · management and general $36,111 · fundraising $34,630
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $49,793 · program services $48,024 · management and general $902 · fundraising $867
-
10 · Payroll taxes
total $66,941 · program services $47,219 · management and general $10,054 · fundraising $9,668
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $29,329 · program services $24,231 · management and general $4,248 · fundraising $850
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,376 · program services $35,872 · management and general $4,063 · fundraising $4,441
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $738 · program services $380 · management and general $179 · fundraising $179
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Participant Programs
total $577,647 · program services $577,647
-
24b · Other expenses: General Administrative Costs
total $103,915 · program services $74,526 · management and general $23,648 · fundraising $5,741
-
24c · Other expenses: Professional Development
total $5,343 · program services $5,285 · management and general $29 · fundraising $29
-
24d · Other expenses: Miscellaneous
total $2,279 · program services $1,870 · management and general $142 · fundraising $267
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,254 · end of year $19,218
-
2 · Savings and temporary cash investments
beginning of year $1,636 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $156,833 · end of year $113,124
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,002
-
10b · Land, buildings and equipment: accumulated depreciation
$3,002
-
10c · Land, buildings and equipment, net
beginning of year $15,762 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $152,423 · end of year $153,024
-
17 · Accounts payable and accrued expenses
beginning of year $98,931 · end of year $124,556
-
23 · Secured mortgages and notes payable
beginning of year $100,200 · end of year $177,992
-
27 · Net assets without donor restrictions
beginning of year $109,777 · end of year -$17,182
-
28 · Net assets with donor restrictions
beginning of year $70,000
Mission and programs · 2022
Mission
To ensure that all children in Mecklenburg County have access to an excellent public education that results in the knowledge, skills, and experiences necessary to lead productive, successful lives.
-
MeckEds Career Pathways initiative served over 2,000 students in four Charlotte-Mecklenburg Title I High Schools with career and college readiness services. Additionally, 160 students with significant barriers to success (40 at each school) were provided work-based learning opportunities and intensive support that included career training, internship placement, mentoring, supportive services and coaching. MeckEds Out of School Time initiative, Charlotte NEXT, continued to open access to high quality extended learning programs. The Locator, which is designed to help parents and caregivers find enrichment programs for children across the city, continues to be utilized by families. Since it was launched in early 2017, Locator has received over 15,000 online visitors and today is profiling over 578 different enrichment programs! Additionally, MeckEd has funded summer learning programs supporting seven high-need CMS middle schools, serving over 120 students. Students received a minimum of 5 weeks of full-time programming focused on social emotional learning and STEM related topics. MeckEd also hosted a weekly radio show Lets Reinvent School to assist in spotlighting critical issues related to education and young peoples preparation for success.
Expenses $1,246,299
As filed on the 2022 return.
Listed in Part VII
-
Ross Danis
Executive Dir.
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jennifer Roberts
Chair
- Total calculated
- $0
- Hours/week
- 1
-
John McKeever
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
William H Leonard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Dobeck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Gann-Carroll
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin McCullen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janeen Bryant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Cosby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane Lewis-Raymond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tchernavia Montgomery
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Chemplavil
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349310451
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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