Totals
- Total revenue
- $170,158
- Total expenses
- $166,779
- Contributions and grants received
- $170,158
- Grants paid
- $1,864
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $11,625
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,625
- Program services expenses (Part IX)
- $148,690
- Management and general expenses
- $14,766
- Fundraising expenses
- $3,323
- Program service expenses (Part III)
- $148,690
Program services were 89.2% 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)
$12,000
-
1f · All other contributions, gifts and grants
$158,158
-
1g · Noncash contributions included above
$9,191
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,864 · program services $1,864
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $6,185 · management and general $6,185
-
11b · Fees: legal
total $5,403 · management and general $5,403
-
11c · Fees: accounting
total $1,750 · management and general $1,750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,902 · program services $14,402 · management and general $500
-
12 · Advertising and promotion
total $2,687 · program services $2,687
-
13 · Office expenses
total $12,223 · program services $10,340 · fundraising $1,883
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $804 · program services $804
-
17 · Travel
total $15,039 · program services $14,111 · management and general $928
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,638 · program services $10,638
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,519 · program services $3,519
-
23 · Insurance
total $0
-
24a · Other expenses: VOLUNTEER APPRECIATION GIFTS
total $2,587 · program services $2,587
-
24b · Other expenses: PROGRAM EXPENSES
total $63,949 · program services $63,949
-
24c · Other expenses: PROGRAM SUPPLIES
total $23,789 · program services $23,789
-
24e · All other expenses
total $1,440 · fundraising $1,440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,364 · end of year $1,178
-
10a · Land, buildings and equipment: cost or other basis
$19,759
-
10b · Land, buildings and equipment: accumulated depreciation
$9,312
-
10c · Land, buildings and equipment, net
beginning of year $7,582 · end of year $10,447
-
25 · Other liabilities
beginning of year $10,700
-
27 · Net assets without donor restrictions
beginning of year $8,246 · end of year $11,625
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL INSTRUCTION TO YOUTH THAT ENCOURAGES THEIR PERSONAL DEVELOPMENT IN PROFESSIONAL SKILLS AND RELATIONSHIPS TO FURTHER EDUCATION AND SELF-DEVELOPMENT
Activities or mission (Part I)
TO PROVIDE EDUCATIONAL INSTRUCTION TO YOUTH THAT ENCOURAGES THEIR PERSONAL DEVELOPMENT
-
CLASS MATTERS, INC. PROVIDES AFTER SCHOOL HANDS ON ENGINEERING, ENTRPRENEURIAL, AND LEADERSHIP EDUCATION PROGRAMS FOR AT-RISK MIDDLE SCHOOL, HIGH SCHOOL, AND FIRST YEAR COLLEGE STUDENTS. THE PROGRAM IS LEAD BY SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS EDUCATIORS AND IS OFFERED 4 DAYS A WEEK. 463 STUDENTS BENEFITED DURING 2020
Expenses $148,690
As filed on the 2022 return.
Listed in Part VII
-
Darron LamkinDARRON LAMKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Wayne JonesWAYNE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shante LamkinSHANTE LAMKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Mary TranMARY TRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Rickey VickRICKEY VICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Cynthia WorkCYNTHIA WORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kevin PhamKEVIN PHAM
OFFICER
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349328724
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