Totals
- Total revenue
- $1,078,656
- Total expenses
- $1,183,108
- Contributions and grants received
- $1,078,656
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $128,240
- Total liabilities, end of year
- $23,636
- Net assets or fund balances, end of year
- $104,604
- Program services expenses (Part IX)
- $1,011,430
- Management and general expenses
- $123,209
- Fundraising expenses
- $48,469
- Program service expenses (Part III)
- $1,011,430
Program services were 85.5% 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)
$811,656
-
1f · All other contributions, gifts and grants
$267,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,013 · program services $69,711 · management and general $8,201 · fundraising $4,101
-
7 · Other salaries and wages
total $641,443 · program services $545,227 · management and general $64,144 · fundraising $32,072
-
9 · Other employee benefits
total $27,606 · program services $23,465 · management and general $2,761 · fundraising $1,380
-
10 · Payroll taxes
total $69,720 · program services $59,262 · management and general $6,972 · fundraising $3,486
-
11b · Fees: legal
total $1,431 · program services $715 · management and general $716
-
11c · Fees: accounting
total $4,810 · program services $2,405 · management and general $2,405
-
12 · Advertising and promotion
total $2,214 · program services $1,882 · management and general $221 · fundraising $111
-
13 · Office expenses
total $9,782 · program services $2,871 · management and general $6,876 · fundraising $35
-
16 · Occupancy
total $4,694 · program services $3,990 · management and general $469 · fundraising $235
-
17 · Travel
total $3,675 · program services $919 · management and general $2,756
-
19 · Conferences, conventions and meetings
total $18,224 · program services $8,201 · management and general $8,201 · fundraising $1,822
-
20 · Interest
total $150 · program services $75 · management and general $75
-
22 · Depreciation, depletion and amortization
total $12,933 · program services $10,993 · management and general $1,293 · fundraising $647
-
23 · Insurance
total $17,267 · program services $14,677 · management and general $1,727 · fundraising $863
-
24a · Other expenses: PROGRAM SUPPLIES
total $248,627 · program services $248,627
-
24b · Other expenses: STAFF DEVELOPMENT
total $33,858 · program services $15,236 · management and general $15,236 · fundraising $3,386
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $2,689 · program services $2,286 · management and general $269 · fundraising $134
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,972 · program services $888 · management and general $887 · fundraising $197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,041 · end of year $75,408
-
10a · Land, buildings and equipment: cost or other basis
$70,704
-
10b · Land, buildings and equipment: accumulated depreciation
$17,872
-
10c · Land, buildings and equipment, net
beginning of year $11,994 · end of year $52,832
-
17 · Accounts payable and accrued expenses
beginning of year $1,979 · end of year $23,636
-
27 · Net assets without donor restrictions
beginning of year $209,056 · end of year $104,604
Mission and programs · 2022
Mission
FILLING THE GAP BETWEEN THE SCHOOL DAY AND WORK DAY. SOAR PROVIDES A SAFE AND AFFORDABLE PLACE FOR KIDS TO LEAN, BUILD HEALTHY RELATIONSHIPS WITH PEERS AND ADULTS, AND PRACTICE PUBLIC SPEAKING AND LEADERSHIP SKILLS THEY WILL NEED FOR FUTURE SUCCESS.
-
FILLING THE GAP BETWEEN THE SCHOOL DAY AND WORK DAY. SOAR PROVIDES A SAFE AND AFFORDABLE PLACE FOR KIDS TO LEARN, BUILD HEALHTY RELATIONSHIPS WITH PEERS AND ADULTS, AND PRACTICE PUBLIC SPEAKING AND LEADERSHIP SKILLS THEY WILL NEED FOR FUTURE SUCCESS.
Expenses $1,011,430
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ben RediskeBEN REDISKE
EXECUTIVE DI
- Total calculated
- $82,013
- From this org
- $82,013
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abraham AguilarABRAHAM AGUILAR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lacey BaileyLACEY BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vonnice BooneVONNICE BOONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie LenzNATALIE LENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alden NapierALDEN NAPIER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Austin OtwellAUSTIN OTWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica StampsJESSICA STAMPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SuelJASON SUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather WhiteHEATHER WHITE
PRESIDENT
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349322817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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