Totals
- Total revenue
- $2,244,182
- Total expenses
- $2,314,276
- Contributions and grants received
- $2,240,230
- Grants paid
- $1,460,098
- Program service revenue
- $0
- Investment income
- $3,952
- Other revenue
- $0
- Total assets, end of year
- $8,001,572
- Total liabilities, end of year
- $983,514
- Net assets or fund balances, end of year
- $7,018,058
- Program services expenses (Part IX)
- $2,124,542
- Management and general expenses
- $95,560
- Fundraising expenses
- $94,174
- Program service expenses (Part III)
- $2,124,542
Program services were 91.8% 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)
$172,250
-
1f · All other contributions, gifts and grants
$2,067,980
-
1g · Noncash contributions included above
$790,256
-
3 · Investment income
total $3,974 · excluded $3,974
-
7b · Less cost or other basis and sales expenses
securities $22
-
7c · Gain or loss
securities -$22
-
7d · Net gain or loss
total -$22 · related or exempt -$22
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,460,098 · program services $1,460,098
-
5 · Compensation of officers, directors and key employees
total $80,030 · program services $32,012 · management and general $24,009 · fundraising $24,009
-
7 · Other salaries and wages
total $474,274 · program services $385,241 · management and general $34,646 · fundraising $54,387
-
9 · Other employee benefits
total $30,692 · program services $23,086 · management and general $1,268 · fundraising $6,338
-
10 · Payroll taxes
total $40,116 · program services $30,041 · management and general $4,283 · fundraising $5,792
-
11c · Fees: accounting
total $4,988 · program services $4,988
-
12 · Advertising and promotion
total $5,638 · program services $5,638
-
13 · Office expenses
total $1,734 · program services $1,734
-
16 · Occupancy
total $11,888 · management and general $11,888
-
17 · Travel
total $996 · fundraising $996
-
22 · Depreciation, depletion and amortization
total $4,175 · management and general $4,175
-
23 · Insurance
total $13,951 · program services $1,580 · management and general $12,371
-
24a · Other expenses: STUDENT SUPPORT EXPENSE
total $56,727 · program services $56,727
-
24b · Other expenses: PROGRAM EVENTS
total $53,189 · program services $53,189
-
24c · Other expenses: PROGRAM EXPENSES
total $32,646 · program services $32,646
-
24d · Other expenses: MISCELLANEOUS
total $18,321 · program services $18,321
-
24e · All other expenses
total $24,813 · program services $19,241 · management and general $2,920 · fundraising $2,652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,068 · end of year $859,392
-
3 · Pledges and grants receivable
beginning of year $125,000 · end of year $50,000
-
4 · Accounts receivable
beginning of year $38,829 · end of year $43,063
-
10a · Land, buildings and equipment: cost or other basis
$29,353
-
10b · Land, buildings and equipment: accumulated depreciation
$13,062
-
10c · Land, buildings and equipment, net
beginning of year $17,696 · end of year $16,291
-
15 · Other assets
beginning of year $7,259,656 · end of year $7,032,826
-
17 · Accounts payable and accrued expenses
beginning of year $15,896 · end of year $22,839
-
25 · Other liabilities
beginning of year $792,865 · end of year $960,675
-
27 · Net assets without donor restrictions
beginning of year $6,902,683 · end of year $6,743,651
-
28 · Net assets with donor restrictions
beginning of year $171,805 · end of year $274,407
Mission and programs · 2022
Mission
TAKE STOCK IN CHILDREN IS A MENTORING PROGRAM THAT PROVIDES AT-RISK YOUTH FROM LOW-INCOME FAMILIES WITH HOPE FOR THE FUTURE, A FULL-TUITION SCHOLARSHIP TO COLLEGE/TECHNICAL SCHOOL, AND THE SUPPORT THEY NEED TO ACHIEVE THEIR DREAMS.
Activities or mission (Part I)
TO IDENTIFY AT-RISK YOUTH, PLACE THEM IN AN ENVIRONMENT OF SUCCESS, PROVIDE THEM WITH MENTORS AND PROGRAM SUPPORT/CASE MANAGAGEMENT TO ENABLE THEM TO ACHIEVE HIGH SCHOOL GRADUATION AND GAIN ENTRANCE INTO POST-SECONDARY EDUCATION.
-
DURING THE YEAR ENDED JUNE 30, 2023, THERE WERE 340 STUDENTS IN GRADES 6-12, 102 2023 HIGH SCHOOL GRADUATES, AND 215 MENTORS ACTIVELY PARTICIPATING IN THE PROGRAM.
Expenses $2,124,542 · Grants $1,460,098
As filed on the 2022 return.
Listed in Part VII
-
Scott AtkinsSCOTT ATKINS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Brittany LamontBRITTANY LAMONT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Charles BryantCHARLES BRYANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Karen HoughKAREN HOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jay BradyJAY BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kelley LearKELLEY LEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michelle CherpMICHELLE CHERP
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lori SuttonLORI SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Stephen CovertDR STEPHEN COVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Justin WilliamsJUSTIN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Davian SpiresDAVIAN SPIRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tj ChitekweTJ CHITEKWE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Marjolaine TownsendMARJOLAINE TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ivory MatthewsIVORY MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa BechtoldLISA BECHTOLD
EXECUTIVE DIRECTOR
- Total calculated
- $61,572
- From this org
- $46,677
- From related orgs
- $0
- Other
- $14,895
- Hours/week
- 20
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
- 202441369349303824
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