Totals
- Total revenue
- $278,437
- Total expenses
- $341,973
- Contributions and grants received
- $157,023
- Grants paid
- $0
- Program service revenue
- $119,117
- Investment income
- $2,297
- Other revenue
- $0
- Total assets, end of year
- $376,406
- Total liabilities, end of year
- $30,730
- Net assets or fund balances, end of year
- $345,676
- Program services expenses (Part IX)
- $292,025
- Management and general expenses
- $29,485
- Fundraising expenses
- $20,463
- Program service expenses (Part III)
- $292,025
Program services were 85.4% 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
$157,023
-
1g · Noncash contributions included above
$16,950
-
2a · Program service revenue: Camp Program Tuition
total $24,269
-
2b · Program service revenue: Inspire afterschool funding
total $93,137
-
2c · Program service revenue: Miscellaneous
total $1,711
-
3 · Investment income
total $2,297
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $202,604 · program services $183,608 · management and general $4,649 · fundraising $14,347
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,439 · program services $16,579 · management and general $508 · fundraising $1,352
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,600 · management and general $6,600
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $11,038 · program services $9,639 · fundraising $1,399
-
13 · Office expenses
total $5,015 · program services $455 · management and general $4,560
-
14 · Information technology
total $5,607 · management and general $5,607
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,233 · program services $23,858 · fundraising $375
-
17 · Travel
total $719 · program services $719
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,249 · program services $6,249
-
23 · Insurance
total $7,289 · program services $905 · management and general $6,384
-
24a · Other expenses: Events, Community Programs
total $7,171 · program services $4,181 · fundraising $2,990
-
24b · Other expenses: Program supplies including food
total $16,525 · program services $16,525
-
24c · Other expenses: Student Transport
total $20,781 · program services $20,781
-
24d · Other expenses: Training
total $6,114 · program services $6,114
-
24e · All other expenses
total $3,589 · program services $2,412 · management and general $1,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,822 · end of year $126,063
-
2 · Savings and temporary cash investments
end of year $78,744
-
4 · Accounts receivable
beginning of year $42,616 · end of year $1,795
-
10a · Land, buildings and equipment: cost or other basis
$186,736
-
10b · Land, buildings and equipment: accumulated depreciation
$25,479
-
10c · Land, buildings and equipment, net
beginning of year $174,982 · end of year $168,733
-
15 · Other assets
beginning of year $2,253 · end of year $1,071
-
17 · Accounts payable and accrued expenses
beginning of year $14,474 · end of year $21,375
-
19 · Deferred revenue
beginning of year $18,987 · end of year $9,355
-
27 · Net assets without donor restrictions
beginning of year $409,212 · end of year $345,676
Listed in Part VII
-
Esther Morey
President Executive Director
- Total calculated
- $21,901
- From this org
- $21,901
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Teresa Workman CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Stephen Carpenter Esq
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Feazell
director
- Total calculated
- $0
-
Travis Hellmandollar
Vice-president
- Total calculated
- $0
- Hours/week
- 1
-
Scott Berg
director
- 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
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202622539349301852
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