Form 990 for tax year 2022
Filed by ADVOCATES FOR COMMUNITY AND RURAL EDUCATION.
Totals
- Total revenue
- $868,838
- Total expenses
- $1,110,755
- Contributions and grants received
- $868,763
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $75
- Other revenue
- $0
- Total assets, end of year
- $156,998
- Total liabilities, end of year
- $8,026
- Net assets or fund balances, end of year
- $148,972
- Program services expenses (Part IX)
- $1,086,861
- Management and general expenses
- $23,894
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,086,861
Program services were 97.8% 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)
$601,263
-
1f · All other contributions, gifts and grants
$267,500
-
3 · Investment income
total $75 · related or exempt $75
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $159,743 · program services $159,743
-
9 · Other employee benefits
total $8,272 · program services $8,272
-
10 · Payroll taxes
total $20,303 · program services $20,303
-
11c · Fees: accounting
total $3,279 · management and general $3,279
-
12 · Advertising and promotion
total $14,911 · program services $14,911
-
13 · Office expenses
total $9,189 · management and general $9,189
-
16 · Occupancy
total $3,047 · management and general $3,047
-
17 · Travel
total $38,700 · program services $38,700
-
19 · Conferences, conventions and meetings
total $33,145 · program services $33,145
-
23 · Insurance
total $1,662 · program services $1,662
-
24a · Other expenses: BANK CHARGES
total $328 · program services $328
-
24b · Other expenses: PROGRAMS
total $703,289 · program services $703,289
-
24c · Other expenses: PAYROLL PROCESS FEES
total $29,638 · program services $29,638
-
24d · Other expenses: CONTRACT SERVICES
total $73,079 · program services $73,079
-
24e · All other expenses
total $12,170 · program services $3,791 · management and general $8,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $356,539 · end of year $111,606
-
10a · Land, buildings and equipment: cost or other basis
$29,304
-
10b · Land, buildings and equipment: accumulated depreciation
$29,304
-
11 · Investments: publicly traded securities
beginning of year $49,798 · end of year $45,392
-
17 · Accounts payable and accrued expenses
beginning of year $1,604 · end of year $4,627
-
25 · Other liabilities
beginning of year $2,487 · end of year $3,399
-
27 · Net assets without donor restrictions
beginning of year $402,246 · end of year $148,972
Mission and programs · 2022
Mission
EDUCATING THE PUBLIC ABOUT THE VALUE OF RURAL PUBLIC SCHOOLS AND ADVOCATING FOR FAVORABLE POLICIES SAME FACILITATING COMMUNITY DEVELOPMENT AND RURAL REVITALIZATION PROJECTS
-
SERVED OVER 1,400 MEMBERS IN 48 CHAPTERS AND FACILITATED LOCAL AND REGIONAL REVITALIZATION PROJECTS INVOLVING VARIOUS COMMUNITIES. PUBLISHED NEWSLETTERS AND EMAILS TO MEMBERS AS WELL AS THE ANNUAL REPORT. HOSTED ANNUAL CONFERENCE WHERE POLICY IS FORMULATED. HELPED CHAPTERS FORMULATE APPROACHES TO MEET THEIR CHALLENGES, TRAINED MEMBERS, AND CONDUCTED PROGRAMS TO IMPORVE SCHOOLS AND EDUCATION IN RURAL AREAS: COMMUNITY SCHOOLS INITIATIVE, EUDORA READS, FORWARD INITIATIVE, HEALTHY FOOD PROJECTS, RACIAL EQUITY, AND YOUTH PROGRAMS.
Expenses $1,086,861
As filed on the 2022 return.
Listed in Part VII
-
Paulette LawsonPAULETTE LAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret ElumbaughMARGARET ELUMBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Diann EppsDIANN EPPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erma BrownERMA BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jason HayesJASON HAYES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rickey LambertRICKEY LAMBERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Candace WilliamsCANDACE WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349301578
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