Totals
- Total revenue
- $377,797
- Total expenses
- $356,161
- Contributions and grants received
- $377,797
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $292,073
- Total liabilities, end of year
- $12,414
- Net assets or fund balances, end of year
- $279,659
- Program services expenses (Part IX)
- $334,328
- Management and general expenses
- $21,833
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $334,328
Program services were 93.9% 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)
$112,250
-
1f · All other contributions, gifts and grants
$265,547
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $175,557 · program services $175,557
-
8 · Pension plan contributions
total $2,186 · program services $2,186
-
9 · Other employee benefits
total $11,163 · program services $11,163
-
10 · Payroll taxes
total $15,579 · program services $15,579
-
11a · Fees: management
total $21,833 · management and general $21,833
-
11c · Fees: accounting
total $7,927 · program services $7,927
-
11g · Fees: other
total $2,205 · program services $2,205
-
12 · Advertising and promotion
total $33,325 · program services $33,325
-
13 · Office expenses
total $24,450 · program services $24,450
-
16 · Occupancy
total $7,134 · program services $7,134
-
19 · Conferences, conventions and meetings
total $2,199 · program services $2,199
-
22 · Depreciation, depletion and amortization
total $16,504 · program services $16,504
-
23 · Insurance
total $1,583 · program services $1,583
-
24a · Other expenses: PROGRAM EXPENSES
total $34,516 · program services $34,516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,515 · end of year $259,711
-
4 · Accounts receivable
beginning of year $100 · end of year $100
-
10a · Land, buildings and equipment: cost or other basis
$92,601
-
10b · Land, buildings and equipment: accumulated depreciation
$60,339
-
10c · Land, buildings and equipment, net
beginning of year $39,867 · end of year $32,262
-
17 · Accounts payable and accrued expenses
beginning of year $6,250
-
25 · Other liabilities
beginning of year $7,209 · end of year $12,414
-
27 · Net assets without donor restrictions
beginning of year $258,023 · end of year $279,659
Mission and programs · 2022
Mission
CONNECTING THE FAMILY, SCHOOL AND COMMUNITY TO EMPOWER KIDS TO ACHIEVE LIFELONG SUCCESS.
-
AFTER SCHOOL PROGRAMMING-INDIVIDUALLY TAILORED TUTORING FOR STUDENTS IN READING AND MATH TARGETING THEIR WEAK AREAS ACCORDING TO THEIR SCHOOL SCORES. ALL RANGES OF STUDENTS, NOT JUST LOW PERFORMING ONES, ARE TUTORED. ENRICHMENT CLASSES SUCH AS DANCE, MUSIC, ART, SEWING, LANGUAGE, ETC ARE ALSO OFFERED AFTER TUTORING. 25 STUDENTS PER SEMESTER ARE ALLOWED IN THE SESSIONS AND ARE PRE AND POST TESTED TO DETERMINE EFFECTIVENESS.
Expenses $334,328 · Grants $112,250 · Revenue $265,547
As filed on the 2022 return.
Listed in Part VII
-
Tammy SuttonTAMMY SUTTON
EXECUTIVE DI
- Total calculated
- $66,668
- From this org
- $63,668
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
Molly MelvinMOLLY MELVIN
SECRETARY
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jada CanselorJADA CANSELOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda CurlinAMANDA CURLIN
BOARD VICE-C
- Total calculated
- $0
- Hours/week
- 1
-
Jack HudsonJACK HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen HudsonKRISTEN HUDSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Chardae KellyCHARDAE KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MartinRACHEL MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony MelvinANTHONY MELVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janeth NicolasJANETH NICOLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dylan PhelpsDYLAN PHELPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert SeymoreROBERT SEYMORE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jon TaborJON TABOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikki TaborNIKKI TABOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott VaughnSCOTT VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda WaggenerAMANDA WAGGENER
BOARD MEMBER
- 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
- 1 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349303858
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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