Form 990 for tax year 2022
Filed by NEIGHBORHOOD YOUTH LEADERSHIP INC.
Totals
- Total revenue
- $8,314,728
- Total expenses
- $7,937,693
- Contributions and grants received
- $8,062,319
- Grants paid
- $0
- Program service revenue
- $142,749
- Investment income
- $5,936
- Other revenue
- $103,724
- Total assets, end of year
- $19,269,991
- Total liabilities, end of year
- $19,471,204
- Net assets or fund balances, end of year
- -$201,213
- Program services expenses (Part IX)
- $5,922,831
- Management and general expenses
- $2,014,862
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,922,831
Program services were 74.6% 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)
$8,051,330
-
1f · All other contributions, gifts and grants
$10,989
-
2a · Program service revenue: SCHOOL PROGRAMS & ACTIVITIES
total $92,574 · related or exempt $92,574
-
2b · Program service revenue: BEFORE AND AFTER SCHOOL
total $37,311 · related or exempt $37,311
-
2c · Program service revenue: SUMMER CAMP
total $9,290 · related or exempt $9,290
-
2d · Program service revenue: NUTRITIONAL SERVICES
total $3,574 · related or exempt $3,574
-
3 · Investment income
total $10,584 · excluded $10,584
-
7b · Less cost or other basis and sales expenses
other assets $4,648
-
7c · Gain or loss
other assets -$4,648
-
7d · Net gain or loss
total -$4,648 · related or exempt -$4,648
-
8a · Fundraising events: gross income
$60,017
-
8c · Net income from fundraising events
total $60,017
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $26,593 · related or exempt $26,593
-
11b · Other revenue: SALES TAX REFUND
total $17,114 · related or exempt $17,114
-
11e · Other revenue, total
$43,707
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,919,725 · program services $2,924,761 · management and general $994,964
-
8 · Pension plan contributions
total $660,659 · program services $492,960 · management and general $167,699
-
9 · Other employee benefits
total $402,036 · program services $299,985 · management and general $102,051
-
10 · Payroll taxes
total $289,408 · program services $215,946 · management and general $73,462
-
11c · Fees: accounting
total $9,700 · program services $7,238 · management and general $2,462
-
11g · Fees: other
total $446,745 · program services $333,345 · management and general $113,400
-
14 · Information technology
total $68,578 · program services $51,170 · management and general $17,408
-
16 · Occupancy
total $1,099,899 · program services $820,707 · management and general $279,192
-
17 · Travel
total $6,709 · program services $5,006 · management and general $1,703
-
20 · Interest
total $489,383 · program services $365,160 · management and general $124,223
-
22 · Depreciation, depletion and amortization
total $141,133 · program services $105,313 · management and general $35,820
-
23 · Insurance
total $47,663 · program services $35,564 · management and general $12,099
-
24a · Other expenses: BOOKS & SUPPLIES
total $233,389 · program services $174,147 · management and general $59,242
-
24b · Other expenses: ADMINISTRATIVE SERVICES
total $64,716 · program services $48,289 · management and general $16,427
-
24c · Other expenses: NUTRITION SERVICES
total $29,358 · program services $21,906 · management and general $7,452
-
24d · Other expenses: NON-CAPITALIZED TECH & EQ
total $23,334 · program services $17,411 · management and general $5,923
-
24e · All other expenses
total $5,258 · program services $3,923 · management and general $1,335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,845,310 · end of year $2,240,721
-
2 · Savings and temporary cash investments
beginning of year $1,091,412 · end of year $1,101,763
-
3 · Pledges and grants receivable
end of year $30,178
-
4 · Accounts receivable
beginning of year $47,855 · end of year $5,639
-
9 · Prepaid expenses and deferred charges
beginning of year $90,256 · end of year $84,074
-
10a · Land, buildings and equipment: cost or other basis
$3,393,278
-
10b · Land, buildings and equipment: accumulated depreciation
$1,184,030
-
10c · Land, buildings and equipment, net
beginning of year $1,847,807 · end of year $2,209,248
-
15 · Other assets
beginning of year $2,772,588 · end of year $13,598,368
-
17 · Accounts payable and accrued expenses
beginning of year $94,368 · end of year $120,203
-
19 · Deferred revenue
end of year $16,419
-
25 · Other liabilities
beginning of year $8,047,190 · end of year $19,334,582
-
27 · Net assets without donor restrictions
beginning of year -$446,330 · end of year -$201,213
Mission and programs · 2022
Mission
OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL.
-
OPERATED AS A PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 787 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2023.
Expenses $5,922,831 · Revenue $142,749
As filed on the 2022 return.
Listed in Part VII
-
Wes GranerWES GRANER
EXECUTIVE DI
- Total calculated
- $127,336
- From this org
- $127,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron HoneyAARON HONEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen KapaSTEPHEN KAPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KegleyANDREW KEGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn KendallKATHRYN KENDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee LeonardLEE LEONARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley LuckieASHLEY LUCKIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Graham PurcellGRAHAM PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle StinnetMICHELLE STINNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana TessenDIANA TESSEN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410369349301091
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