Totals
- Total revenue
- $661,566
- Total expenses
- $623,282
- Contributions and grants received
- $637,297
- Grants paid
- $0
- Program service revenue
- $9,515
- Investment income
- $11,058
- Other revenue
- $3,696
- Total assets, end of year
- $473,040
- Total liabilities, end of year
- $5,185
- Net assets or fund balances, end of year
- $467,855
- Program services expenses (Part IX)
- $474,913
- Management and general expenses
- $100,913
- Fundraising expenses
- $47,456
- Program service expenses (Part III)
- $474,913
Program services were 76.2% 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
$637,297
-
2a · Program service revenue: Program Fees-EOY Celebration
total $9,515 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,058 · unrelated business $0 · excluded $11,058
-
8a · Fundraising events: gross income
$4,500
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$4,991
-
8c · Net income from fundraising events
total -$491 · unrelated business $0 · excluded -$491
-
9a · Gaming: gross income
$3,830
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $3,830 · excluded $3,830
-
11a · Other revenue: Misc. income
total $357 · related or exempt $357 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$357
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,331 · program services $102,286 · management and general $12,293 · fundraising $11,752
-
7 · Other salaries and wages
total $298,309 · program services $222,993 · management and general $51,604 · fundraising $23,712
-
9 · Other employee benefits
total $25,269 · program services $19,780 · management and general $4,208 · fundraising $1,281
-
10 · Payroll taxes
total $32,630 · program services $23,105 · management and general $5,880 · fundraising $3,645
-
11c · Fees: accounting
total $4,600 · program services $0 · management and general $4,600 · fundraising $0
-
11g · Fees: other
total $6,583 · program services $2,235 · management and general $3,996 · fundraising $352
-
12 · Advertising and promotion
total $4,500 · program services $0 · management and general $4,500 · fundraising $0
-
13 · Office expenses
total $12,408 · program services $8,660 · management and general $2,204 · fundraising $1,544
-
14 · Information technology
total $32,471 · program services $22,992 · management and general $5,852 · fundraising $3,627
-
16 · Occupancy
total $11,628 · program services $8,234 · management and general $2,095 · fundraising $1,299
-
17 · Travel
total $5,399 · program services $5,245 · management and general $153 · fundraising $1
-
24a · Other expenses: Mentor Education and Events
total $30,182 · program services $30,182 · management and general $0 · fundraising $0
-
24b · Other expenses: Field trips, Speakers, Virtual Experiences
total $15,227 · program services $15,227 · management and general $0 · fundraising $0
-
24c · Other expenses: Other Program Costs
total $8,759 · program services $8,759 · management and general $0 · fundraising $0
-
24d · Other expenses: Staff and Board Development
total $5,022 · program services $1,538 · management and general $3,241 · fundraising $243
-
24e · All other expenses
total $3,964 · program services $3,677 · management and general $287 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,239 · end of year $35,938
-
2 · Savings and temporary cash investments
beginning of year $322,232 · end of year $434,242
-
3 · Pledges and grants receivable
beginning of year $6,000 · end of year $2,500
-
4 · Accounts receivable
beginning of year $435 · end of year $360
-
17 · Accounts payable and accrued expenses
beginning of year $23,335 · end of year $5,185
-
27 · Net assets without donor restrictions
beginning of year $308,201 · end of year $346,485
-
28 · Net assets with donor restrictions
beginning of year $121,370 · end of year $121,370
Mission and programs · 2022
Mission
The mission of Adopt A Class is to connect businesses and civic groups with students from underserved communities to increase knowledge of career opportunities and expand their horizons with clearer self-vision.
-
Donated funds were used to develop and implement programming that connects businesses and civic groups with students to inspire a corporate culture of teamwork and philanthropy and a hope and a future vision of what is possible for the youth in our community. Through our programming more than 2,800 volunteers served in 280 classrooms and reached over 7,500 students.
Expenses $474,913 · Revenue $9,515
As filed on the 2022 return.
Listed in Part VII
-
Jason Partin
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jim Sullivan
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Allison Goico
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Keith Moran
Director
- Total calculated
- $0
- Hours/week
- 4
-
Evan Clinkenbeard
President
- Total calculated
- $0
- Hours/week
- 10
-
Jeff Wellens
Director
- Total calculated
- $0
- Hours/week
- 4
-
Bill Burwinkel
Founder
- Total calculated
- $0
- Hours/week
- 10
-
Rick Chouteau
Director
- Total calculated
- $0
- Hours/week
- 4
-
Sonya Fultz
Executive Director
- Total calculated
- $126,331
- From this org
- $108,863
- From related orgs
- $0
- Other
- $17,468
- Hours/week
- 40
-
Annie Bogenschutz
Director
- Total calculated
- $0
- Hours/week
- 4
-
Tiffany Sieve
Director
- Total calculated
- $0
- Hours/week
- 4
-
Rahiel Michael
Director
- Total calculated
- $0
- Hours/week
- 4
-
Nina Luckie
Director
- Total calculated
- $0
- Hours/week
- 4
-
Retina Carter
Director
- Total calculated
- $0
- Hours/week
- 4
-
Brian Burke
Director (until 4/23)
- Total calculated
- $0
- Hours/week
- 4
-
Adam Koehler
Director (until 10/22)
- Total calculated
- $0
- Hours/week
- 4
-
Patty Nagelkirk
Director (until 8/22)
- Total calculated
- $0
- Hours/week
- 4
-
Jason Vaughn
Director (until 8/22)
- Total calculated
- $0
- Hours/week
- 4
-
Sunny Parr
Director (until 8/22)
- 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
- 2022
- Filed
- 3 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441089349301474
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.