Gate Of Lenoir County North Carolina
- Assets
- $65.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kinston, NC
- Founding
- 02/2010
- Data as of
- 12/2021
- EIN
- 26-2971288
Organization Overview
Gate Of Lenoir County North Carolina is located in Kinston, NC. The organization was established in 2010. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gate Of Lenoir County North Carolina is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Gate Of Lenoir County North Carolina generated $59.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $47.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROGRAM INCLUDE ( PRIOR TO COVID PANDEMIC ) - OPEN FRIDAY NIGHT & LITTLE GATORS. ACTIVITIES INCLUDE MUSIC, FIELD TRIPS & GAMES WHICH HAVE BENEFITTED APPROX. 250 YOUTHS. THE OPEN FRIDAY PROGRAMS AVERAGE 35-40 PER WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Vernon Board Member | 1 | $0 | |
Sue Ellen Maddux Board Member | 2 | $0 | |
Clint Rouse Board Member | 1 | $0 | |
Mary Leinonen Board Member | 1 | $0 | |
Tim Dilday Board Member | 1 | $0 | |
Felicia Soloman Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,699 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $18 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $59,717 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,172 |
| Professional fees and other payments to independent contractors | $1,150 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $21,663 |
| Total expenses | $46,985 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $65,737 |
| Other assets | $0 |
| Total assets | $65,737 |
| Total liabilities | $979 |
| Net assets or fund balances | $64,758 |
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