Totals
- Total revenue
- $881,536
- Total expenses
- $925,552
- Contributions and grants received
- $937,523
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,929
- Other revenue
- -$57,916
- Total assets, end of year
- $901,334
- Total liabilities, end of year
- $32,799
- Net assets or fund balances, end of year
- $868,535
- Program services expenses (Part IX)
- $638,773
- Management and general expenses
- $104,519
- Fundraising expenses
- $182,260
- Program service expenses (Part III)
- $638,773
Program services were 69.0% 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.
-
1c · Fundraising events
$96,422
-
1e · Government grants (contributions)
$107,735
-
1f · All other contributions, gifts and grants
$733,366
-
3 · Investment income
total $2,519 · excluded $2,519
-
7b · Less cost or other basis and sales expenses
other assets $590
-
7c · Gain or loss
other assets -$590
-
7d · Net gain or loss
total -$590 · excluded -$590
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$96,422
-
8b · Fundraising events: direct expenses
$61,042
-
8c · Net income from fundraising events
total -$61,042 · excluded -$61,042
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,126 · excluded $3,126
-
11e · Other revenue, total
$3,126
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,674 · program services $52,255 · management and general $6,968 · fundraising $10,451
-
7 · Other salaries and wages
total $549,239 · program services $411,930 · management and general $52,745 · fundraising $84,564
-
9 · Other employee benefits
total $10,892 · program services $10,892
-
10 · Payroll taxes
total $46,897 · program services $35,173 · management and general $4,689 · fundraising $7,035
-
11e · Fees: professional fundraising services
total $45,122 · fundraising $45,122
-
11g · Fees: other
total $19,318 · program services $1,932 · management and general $3,864 · fundraising $13,522
-
13 · Office expenses
total $1,120 · program services $56 · management and general $168 · fundraising $896
-
16 · Occupancy
total $44,190 · program services $34,259 · management and general $7,698 · fundraising $2,233
-
22 · Depreciation, depletion and amortization
total $22,156 · program services $16,617 · management and general $5,539
-
23 · Insurance
total $3,630 · management and general $3,630
-
24a · Other expenses: OTHER EXPENSES
total $52,994 · program services $22,257 · management and general $17,488 · fundraising $13,249
-
24b · Other expenses: EDUCATION & SEMINARS
total $23,048 · program services $19,591 · fundraising $3,457
-
24c · Other expenses: MEALS
total $19,965 · program services $19,965
-
24d · Other expenses: SUPPLIES
total $17,307 · program services $13,846 · management and general $1,730 · fundraising $1,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,847 · end of year $269,319
-
2 · Savings and temporary cash investments
beginning of year $321,330 · end of year $300,933
-
4 · Accounts receivable
beginning of year $4,317 · end of year $25,249
-
9 · Prepaid expenses and deferred charges
beginning of year $4,717 · end of year $5,964
-
10a · Land, buildings and equipment: cost or other basis
$470,223
-
10b · Land, buildings and equipment: accumulated depreciation
$220,819
-
10c · Land, buildings and equipment, net
beginning of year $255,348 · end of year $249,404
-
11 · Investments: publicly traded securities
beginning of year $55,683 · end of year $50,465
-
17 · Accounts payable and accrued expenses
beginning of year $52,409 · end of year $32,799
-
27 · Net assets without donor restrictions
beginning of year $826,717 · end of year $525,081
-
28 · Net assets with donor restrictions
beginning of year $124,116 · end of year $343,454
Mission and programs · 2022
Mission
TO ASSIST WITH ALTERING THE TRAJECTORY OF FAMILIES MIRED IN MULTI-GENERATIONAL URBAN PROVERTY IN WACO, TX.
Activities or mission (Part I)
IN A CONTEXT OF LOVING RELATIONSHIP, AND USING RESEARCH-BASED THERAPEUTIC INTERVENTION, TALITHA KOUM PARTNERS WITH PARENTS TO RAISE CHILDREN WHO ARE INTELLECTUALLY CAPABLE, EMOTIONALLY RESILIENT AND PREPARED TO BE CONTRIBUTING MEMBERS OF THE COMMUNITY.
-
NURTURE CENTER-PROVIDES EARLY CHILDHOOD DEVELOPMENT AND PROMISING PRACTICES IN BRAIN DEVELOPMENT FOR HIGHLY AT-RISK BIRTH TO 5 YEAR OLDS, ALONGSIDE WEEKLY PARENT MEETINGS.
Expenses $638,773
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL BANKHEAD
COVENANT PARTNER/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MARSHA MARTIE
COVENANT PARTNER
- Total calculated
- $0
- Hours/week
- 5
-
DESHAUNA HOLLIE
COVENANT PARTNER
- Total calculated
- $0
- Hours/week
- 5
-
CLINT SAVAGE
COVENANT PARTNER
- Total calculated
- $0
- Hours/week
- 5
-
DR BRIANNA LEMMONS
COVENANT PARTNER
- Total calculated
- $0
- Hours/week
- 5
-
GEOFF NELSON
COVENANT PARTNER/CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
SANDY MAREK
COVENANT PARTNER/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN COWLEY
EXECUTIVE DIRECTOR
- Total calculated
- $69,674
- From this org
- $69,674
- 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
- 14 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349301023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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