Totals
- Total revenue
- $1,595,180
- Total expenses
- $1,335,970
- Contributions and grants received
- $1,442,095
- Grants paid
- $0
- Program service revenue
- $95,155
- Investment income
- $48,513
- Other revenue
- $9,417
- Total assets, end of year
- $2,843,314
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,843,314
- Program services expenses (Part IX)
- $1,322,311
- Management and general expenses
- $13,659
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,322,311
Program services were 99.0% 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)
$929,973
-
1f · All other contributions, gifts and grants
$512,122
-
2a · Program service revenue: Program Services
total $95,155
-
3 · Investment income
total $48,513
-
6a · Gross rents
real property $35,257
-
6c · Rental income or loss
real property $35,257
-
6d · Net rental income or loss
total $35,257
-
8a · Fundraising events: gross income
$46,073
-
8b · Fundraising events: direct expenses
$71,913
-
8c · Net income from fundraising events
total -$25,840
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 $778,326 · program services $778,326
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,573 · program services $17,573
-
10 · Payroll taxes
total $73,652 · program services $73,652
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,760 · management and general $4,760
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $39,048 · program services $39,048
-
12 · Advertising and promotion
total $3,661 · program services $3,661
-
13 · Office expenses
total $11,015 · program services $5,639 · management and general $5,376
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,907 · program services $40,907
-
17 · Travel
total $0
-
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 $85,256 · program services $85,256
-
23 · Insurance
total $27,082 · program services $27,082
-
24a · Other expenses: Program Supplies and Programs
total $195,693 · program services $194,557 · management and general $1,136
-
24b · Other expenses: Telephone
total $913 · program services $913
-
24c · Other expenses: Repairs and Maintenance
total $4,530 · program services $3,887 · management and general $643
-
24d · Other expenses: Transportation and Leases
total $53,554 · program services $51,810 · management and general $1,744
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,041,573 · end of year $930,002
-
4 · Accounts receivable
beginning of year $457 · end of year $457
-
10a · Land, buildings and equipment: cost or other basis
$2,680,133
-
10b · Land, buildings and equipment: accumulated depreciation
$767,278
-
10c · Land, buildings and equipment, net
beginning of year $1,620,924 · end of year $1,912,855
-
17 · Accounts payable and accrued expenses
beginning of year $6,546
-
24 · Unsecured notes and loans payable
beginning of year $72,304
-
27 · Net assets without donor restrictions
beginning of year $2,157,967 · end of year $2,625,434
-
28 · Net assets with donor restrictions
beginning of year $426,137 · end of year $217,880
Mission and programs · 2024
Mission
To Share Positive Outcomes Together with kids and their families in Wilson the SPOT promotes an atmosphere of accountability, confidence, and self-esteem building with your children.
-
To conduct after school programs and a summer camp program, plus recreational sports leagues and clinics for ages 5 - 18 youths.
Expenses $361,997
-
Operating a state grant program to educate youths ages 5 - 18 in the use of computers and related hardware/software and food programs.
Expenses $915,306
-
Efforts to combat childhood obesity through education, diet exercise.
Expenses $45,008
As filed on the 2024 return.
Listed in Part VII
-
Dr Mark Hooper
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck Finklea
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Wes Berry
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Page Smith
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Col Keith Pearce
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalie Long
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Richard Groskin
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt Edwards
Chief Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Tracy Pittman
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Charlie Bedgood
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Daniel Michalak
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Will Aycock
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349318165
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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