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← IT TAKES A VILLAGE TO HELP OUR CHILDREN INC

Form 990 for tax year 2022

Filed by IT TAKES A VILLAGE TO HELP OUR CHILDREN INC.

Totals

Total revenue
$876,405
Total expenses
$830,593
Contributions and grants received
$872,338
Grants paid
$0
Program service revenue
$3,212
Investment income
$1
Other revenue
$854
Total assets, end of year
$1,091,373
Total liabilities, end of year
$177,489
Net assets or fund balances, end of year
$913,884
Program services expenses (Part IX)
$745,053
Management and general expenses
$85,406
Fundraising expenses
$134
Program service expenses (Part III)
$745,053

Program services were 89.7% 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.

  • 1a · Federated campaigns

    $8,600

  • 1c · Fundraising events

    $1,132

  • 1e · Government grants (contributions)

    $782,102

  • 1f · All other contributions, gifts and grants

    $80,504

  • 2a · Program service revenue: Registration Fees

    total $3,212 · related or exempt $3,212

  • 3 · Investment income

    total $1 · related or exempt $1

  • 8a · Fundraising events: contributions included on line 1c

    $1,132

  • 11a · Other revenue: Miscellanneous Refunds

    total $854 · related or exempt $854

  • 11e · Other revenue, total

    $854

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $25,500 · management and general $25,500

  • 7 · Other salaries and wages

    total $322,644 · program services $322,644

  • 10 · Payroll taxes

    total $38,625 · program services $36,355 · management and general $2,270

  • 11c · Fees: accounting

    total $21,554 · management and general $21,554

  • 11g · Fees: other

    total $230,564 · program services $230,564

  • 12 · Advertising and promotion

    total $384 · program services $384

  • 13 · Office expenses

    total $4,967 · management and general $4,967

  • 14 · Information technology

    total $2,642 · program services $2,329 · management and general $313

  • 16 · Occupancy

    total $39,225 · program services $35,221 · management and general $4,004

  • 17 · Travel

    total $4,693 · program services $4,693

  • 19 · Conferences, conventions and meetings

    total $6,149 · management and general $6,149

  • 20 · Interest

    total $646 · management and general $646

  • 22 · Depreciation, depletion and amortization

    total $158 · program services $158

  • 23 · Insurance

    total $6,341 · program services $2,244 · management and general $4,097

  • 24a · Other expenses: Transportation

    total $19,297 · program services $14,016 · management and general $5,281

  • 24b · Other expenses: Lunches & Snacks

    total $21,815 · program services $21,815

  • 24c · Other expenses: Field Trips

    total $10,445 · program services $10,445

  • 24d · Other expenses: Program Supplies

    total $47,889 · program services $47,755 · fundraising $134

  • 24e · All other expenses

    total $27,055 · program services $16,430 · management and general $10,625

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $606,663 · end of year $775,494

  • 3 · Pledges and grants receivable

    beginning of year $107,386 · end of year $198,950

  • 4 · Accounts receivable

    end of year $12

  • 7 · Other notes and loans receivable

    beginning of year $878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,210

  • 10a · Land, buildings and equipment: cost or other basis

    $120,547

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,630

  • 10c · Land, buildings and equipment, net

    beginning of year $12,082 · end of year $116,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,749 · end of year $64,677

  • 19 · Deferred revenue

    beginning of year $45,766 · end of year $112,812

  • 24 · Unsecured notes and loans payable

    beginning of year $7,232

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $570,000 · end of year $805,600

  • 31 · Retained earnings, endowment or other funds

    beginning of year $62,472 · end of year $108,284

Mission and programs · 2022

Mission

Building a better future for our children by providing activities designed to promote their spiritual, social, emotional and academic well-being.

  • During the fall of the 2021-2022 our afterschool program, Project ROCKET (Reaching Out Changing Kids Expected Trajectory), served more than 60 at risk, kindergarten to 8th grade. 99% of our students were minority students, 98% qualified to receive Free and Reduced Meals, and 63% were reading below grade level. Our program focused on reclaiming academic and emotional learning loss which occurred during the pandemic. Project Rocket is a strong collaboration with the Virginia Space and Flight Academy to offer Stem programs including astronomy, rocketry, and robotics, as well as, improving literacy and math skills through evidenced based curriculum , I-Ready. In addition, Project Rocket includes social emotional learning sessions with evidenced based programs, Positive Action and Too Good for Drugs and Violence, as well as, small group sessions with a licensed social worker. Services were provided Monday Friday and also included homework assistance, community service, recreation, field trips, parent outreach, and a hot meal each day for our students. Per our Performance Indicators, over the FY22 school year we provided 68 evidenced based programming sessions, and 83% of our students met criteria for regular attendance (30 or more programming days).

    Expenses $411,970 · Grants $411,970

  • Our Shore Way to College program is a Next Generation Scholars program and provided college and career readiness services for more than 242 10th, 11th, and, 12th grade students in Somerset County Public Schools in preparation for them to receive the Guaranteed Access Grant. The grant is available to graduating seniors whose family income is 130% below the poverty level. The program provides College and Career Interns at the 2 high schools, and College Coaches at the local youth center. Students have access to tutors during and after school, participate in college awareness workshops, college and workplace tours, and summer work opportunities with soft skills training. Parents also participate in financial aid workshops. In 2022 more than 200 students created individualized college and career plans, 259 duplicated students attended 8 college tours, and 1 overnight tour, 56 unduplicated students participated in tutoring, 47 parents and students participated in financial aid workshops, 21 unduplicated students participated in soft skills training and summer work program at 14 local businesses.

    Expenses $227,321 · Grants $227,271

  • Project Bounce, in collaboration with Boys and Girls Clubs of Metropolitan Baltimore, provided summer learning for more than 60 at risk youth. Project Bounce is designed to support students in recovering from the academic impacts of the pandemic. Our program operated Monday Friday 8am 4pm and provided several Boys and Girls Club program activities, including SMART Girls, Passport to Manhood and PhotoVoice. Our program also include academic enrichment, STEAM (Science, Technology, Engineering, Arts, and Math) activities, character development, recreation, field trips, breakfast and lunch each day.

    Expenses $67,595 · Grants $67,595

  • Schoolars4Stem program: $19,066Misc. Programs: $19,101

    Expenses $38,167 · Grants $38,167

As filed on the 2022 return.

Listed in Part VII

  • Violet Lee

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kutresa Lankford-Purnell

    Director

    Total calculated
    $0
    Hours/week
    0

  • Richard Warren

    Director

    Total calculated
    $0
    Hours/week
    0

  • Donna Long

    Director

    Total calculated
    $0
    Hours/week
    0

  • Marie H Billie

    Director

    Total calculated
    $0
    Hours/week
    0

  • Elmer Barkley

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • McCoy Curtis

    Director

    Total calculated
    $0
    Hours/week
    0

  • Tracey Cottman

    Director

    Total calculated
    $0
    Hours/week
    0

  • Annette Huddleston

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Pearl McCready

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Albert Bell

    Vice-President

    Total calculated
    $0
    Hours/week
    0.5

  • Vernel Cottman

    President

    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
4 October 2023
IRS schema version
2022v5.0
Source object
202332859349301653

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