Totals
- Total revenue
- $2,344,788
- Total expenses
- $995,876
- Contributions and grants received
- $2,164,589
- Grants paid
- $0
- Program service revenue
- $80,242
- Investment income
- $65
- Other revenue
- $99,892
- Total assets, end of year
- $2,689,241
- Total liabilities, end of year
- $51,723
- Net assets or fund balances, end of year
- $2,637,518
- Program services expenses (Part IX)
- $717,572
- Management and general expenses
- $114,926
- Fundraising expenses
- $163,378
- Program service expenses (Part III)
- $717,572
Program services were 72.1% 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.
-
1a · Federated campaigns
$107,881
-
1e · Government grants (contributions)
$166,390
-
1f · All other contributions, gifts and grants
$1,890,318
-
1g · Noncash contributions included above
$17,313
-
2a · Program service revenue: CARES AFTER SCHOOL PROGRAM
total $54,279 · related or exempt $54,279
-
2b · Program service revenue: PROGRAM FEES - SUMMER
total $25,963 · related or exempt $25,963
-
3 · Investment income
total $65 · related or exempt $65
-
8a · Fundraising events: gross income
$124,983
-
8b · Fundraising events: direct expenses
$25,481
-
8c · Net income from fundraising events
total $99,502
-
11a · Other revenue: SPACE RENTAL
total $390 · excluded $390
-
11e · Other revenue, total
$390
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,804 · program services $71,804
-
7 · Other salaries and wages
total $426,520 · program services $250,650 · management and general $76,435 · fundraising $99,435
-
8 · Pension plan contributions
total $4,369 · program services $2,814 · management and general $676 · fundraising $879
-
9 · Other employee benefits
total $25,292 · program services $16,293 · management and general $3,911 · fundraising $5,088
-
10 · Payroll taxes
total $37,815 · program services $24,361 · management and general $5,847 · fundraising $7,607
-
11c · Fees: accounting
total $46,944 · program services $35,645 · management and general $10,137 · fundraising $1,162
-
13 · Office expenses
total $51,085 · program services $46,462 · management and general $371 · fundraising $4,252
-
14 · Information technology
total $10,759 · management and general $10,759
-
16 · Occupancy
total $37,461 · program services $34,428 · management and general $1,896 · fundraising $1,137
-
17 · Travel
total $1,781 · program services $1,781
-
22 · Depreciation, depletion and amortization
total $38,198 · program services $35,142 · management and general $1,910 · fundraising $1,146
-
23 · Insurance
total $35,864 · program services $32,995 · management and general $1,793 · fundraising $1,076
-
24a · Other expenses: SCHOLARSHIPS
total $34,208 · program services $34,208
-
24b · Other expenses: SUPPLIES - SUMMER
total $23,872 · program services $23,872
-
24c · Other expenses: IN KIND EXPENSE
total $17,313 · program services $17,313
-
24d · Other expenses: SUPPLIES - FOOD PANTRY
total $13,853 · program services $13,853
-
24e · All other expenses
total $118,738 · program services $75,951 · management and general $1,191 · fundraising $41,596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,471 · end of year $397,778
-
2 · Savings and temporary cash investments
beginning of year $207,873 · end of year $305,594
-
3 · Pledges and grants receivable
beginning of year $202,862 · end of year $1,261,639
-
4 · Accounts receivable
beginning of year $21,997 · end of year $3,052
-
10a · Land, buildings and equipment: cost or other basis
$1,043,861
-
10b · Land, buildings and equipment: accumulated depreciation
$322,683
-
10c · Land, buildings and equipment, net
beginning of year $570,257 · end of year $721,178
-
17 · Accounts payable and accrued expenses
beginning of year $44,854 · end of year $46,723
-
19 · Deferred revenue
end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $812,522 · end of year $992,242
-
28 · Net assets with donor restrictions
beginning of year $476,084 · end of year $1,645,276
Mission and programs · 2022
Mission
WE PROVIDE AN AFTER SCHOOL AND SUMMER PROGRAM WHICH INCLUDES SUPERVISED PROGRAMS, HOMEWORK ASSISTANCE, LUNCH AND SNACKS AND A PERFORMING ARTS PROGRAM FOR CHILDREN AND TEENS IN THE NEIGHBORHOOD. A SENIOR PROGRAM IS ALSO AVAILABLE TO PROVIDE ORGANIZED RECREATION, FIELD TRIPS AND OTHER ACTIVITIES FOR THE AREA.
Activities or mission (Part I)
WE PROVIDE AN AFTER SCHOOL AND SUMMER PROGRAM WHICH INCLUDES SUPERVISED PROGRAMS, HOMEWORK ASSISTANCE, LUNCH AND SNACKS AND A PERFORMING ARTS PROGRAM FOR CHILDREN AND TEENS IN THE NEIGHBORHOOD. A SENIOR PROGRAM IS ALSO AVAILABLE TO PROVIDE ORGANIZED RECREATION, FIELD TRIPS, AND OTHER ACTIVITIES FOR THE AREA.
-
WE PROVIDE AN AFTER SCHOOL AND SUMMER PROGRAM WHICH INCLUDES SUPERVISED PROGRAMS, HOMEWORK ASSISTANCE, LUNCH AND SNACKS AND A PERFORMING ARTS PROGRAM FOR CHILDREN AND TEENS IN THE NEIGHBORHOOD. A SENIOR PROGRAM IS ALSO AVAILABLE TO PROVIDE ORGANIZED RECREATION, FIELD TRIPS, AND OTHER ACTIVITIES FOR THE AREA SENIOR CITIZENS.
Expenses $717,572 · Revenue $80,242
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kara FingerKARA FINGER
EXECUTIVE DI
- Total calculated
- $71,804
- From this org
- $71,804
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Judd DavisJUDD DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kelly DrummondDR KELLY DRUMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonya FordSONYA FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany ForresterBRITTANY FORRESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teri Jo FoxTERI JO FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly GilmerBEVERLY GILMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven LawrenceSTEVEN LAWRENCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug LawyerDOUG LAWYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keith LindseyKEITH LINDSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katie LoganKATIE LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruthie LyonsRUTHIE LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle MeyersDANIELLE MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon MooreSHARON MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann MulhernMARY ANN MULHERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz PetersonLIZ PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary PetkoGARY PETKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea PiercyANDREA PIERCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy PollardCHRISTY POLLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Val PrivettVAL PRIVETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann RobinsANN ROBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke SinclairBROOKE SINCLAIR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Linda TillmanLINDA TILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek VotawDEREK VOTAW
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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421299349301452
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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