2024-05-14T16:23:00-07:00 2023-06-30 990 2022-07-01 831439722 CITY OF PROMISE INC CITY 4342959525 PO Box 5628 Charlottesville VA 22905 Arthur Thorn Asst. Treasurer 5406490561 2024-05-15 Arthur Thorn 999009999 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Price Thomas PO Box5628 Charlottesville VA 22905 797188 0 X cityofpromise.org X 2018 VA Our mission is to end generational poverty, and to foster a culture of achievement in which all children in our community graduate from high school, ready for college or career. 8 8 11 50 0 0 846791 797188 0 0 2453 0 8305 0 857549 797188 47098 42238 0 0 553539 490178 0 0 57189 236934 286994 837571 819410 19978 -22222 557210 509022 107405 41590 449805 467432 The mission of the organization is to optimize educational outcomes for children in the service footprint and to advance them beyond generational poverty. 0 0 247704 0 0 Pathway Coaching. Students in grades 5 through 12 are assigned a coach to support their academic success. Coaches collaborate with teachers to address academic and behavioral needs. Coaches ensure that students are connected to after-school activities, summer programs, and employment opportunities. Coaches plan and chaperone field trips, give kids a ride whent they need it, and support parents in navigating paperwork and systems that will lift up the whole family. 164618 3000 0 General program. Activities included research, development of standards of performance, and the development of metrics to measure the success of outcomes. Food and transportation services were included in general program activity. 101044 0 0 Adult empowerment. Research shows that children's success in school is linked to their parents' level of educational attainment. Our Family Empowerment programs offer a dual-generation strategy for academic achievement. Anchored in family literacy, workshops and activities enable parents to reach important self-suffieciency goals as they learn and grow together with their children. 122795 0 0 Promise Baby Academy, Gateway Services, COVID Relief, Story book project, and other 122795 0 0 636161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 11 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X Arthur Thorn 5406490561 PO Box 5628 Charlottesville VA 22905 Mary Coleman Executive Director 40 0 X 84750 0 0 William Shenkir President 1.5 0 X 0 0 0 Leah Puryear Vice President 1.5 0 X 0 0 0 Molly Dunnington Treasurer 1.5 0 X 0 0 0 Jessica Carter Secretary 1 0 X 0 0 0 Andrew Block Board member 0.5 0 X 0 0 0 Brian Williams Board member 0.5 0 X 0 0 0 Shawn Pendleton Board member 0.5 0 X 0 0 0 Lance Blakey Board member 0.5 0 X 0 0 0 84750 0 0 0 0 0 0 0 0 0 0 0 20460 776728 0 797188 0 0 0 0 0 0 0 0 0 0 797188 0 0 0 42238 42238 84750 25425 33900 25425 323390 305690 11984 5716 2273 682 909 682 47648 37419 7349 2880 32117 25179 4579 2359 36500 36500 500 500 7500 7500 50598 48672 1382 544 14435 14435 8371 1044 7311 16 21801 14432 3420 3949 41676 36059 5062 555 3567 3086 433 48 15656 15656 5165 4469 627 69 7606 6581 924 101 General program expenses 25943 25943 0 0 Food and neighborhood needs 39925 36891 2734 300 Other expenses 7751 6695 946 110 819410 636161 126060 57189 229910 171887 20660 15495 10330 5165 316470 331470 500 500 557210 509022 107405 41590 0 0 107405 41590 X 414497 449677 35308 17755 449805 467432 557210 509022 -22222 14999 24850 0 0 0 X 0 1 X 1 0 X 42856 718523 813191 797188 2371758 21600 21600 21600 64800 0 42856 740123 834791 818788 2436558 628500 1808058 2453 2453 8305 3250 11555 2450566 0.73781 0.823 X Schedule A, Part II, Line 3 Donation in kind by the City of Charlottesville- rental value of building at 708 Page St $21,600 Schedule A, Part II, Line 10 Donation in kind- discounted rent at 10th St location $3,250 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 20660 0 15495 5165 0 0 0 0 5165 0 X 837038 15000 24850 0 0 39850 797188 0 0 0 797188 819410 0 0 0 0 0 819410 0 0 0 819410 Schedule D, Part X, Line 2 The Organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established bt the FASB and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the Organization. 1 Utilities 1 578 0 cost Incidentals 1 4884 0 Cost Schedule I, Part I, Line 2 Grantees set goals for the use of their grants, which are reviewed by the City of Promise coach. Each disbursement is approved by the coach. Purchase orders are issued to document each payment. In most cases payments are made to the grantee's vendors, such as college tuition or bookstore. Form 990, Part VI, Section B, Line 11b The 990 is emailed to all members of the board. They are given the opportunity to offer questions and comments and to make revisions. Form 990, Part VI, Section B, Line 12c Board members annually sign a conflict of interest statement. Form 990, Part VI, Section B, Line 15 The board sets the Executive Director's salary. It reviews Charlottesville exec director salary information from the Center for Nonprofit Excellence. Board members with connections to Charlottesville public schools and other nonprofits provide information as to comparable salaries. The Exec Director proposes staff salaries as part of the annual budgeting process, with an eye toward local public school salaries. The board debates, modifies, and approves the Exec Director's proposal. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to those who request them. Filed for automatic extension on Form 8868