Apparo Solutions Inc
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Charlotte, NC
- Founding
- 09/2003
- Data as of
- 06/2022
- EIN
- 57-1140089
Organization Overview
Apparo Solutions Inc is located in Charlotte, NC. The organization was established in 2003. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Apparo Solutions Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apparo Solutions Inc 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 06/2022, Apparo Solutions Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TECHNOLOGY GUIDANCE, ADVICE, EDUCATION AND ASSISTANCE THROUGH COMMUNITY CONNECTIONS AND ON-STAFF SKILLS TO NONPROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY IMPACT PROJECTS: APPARO FACILITATES COMMUNITY IMPACT PROJECTS (SKILLED-VOLUNTEERS ENGAGEMENTS) TO PROVIDE TECHNOLOGY SOLUTIONS THAT ENABLE AREA NONPROFITS TO OPERATE MORE EFFICIENTLY, GENERATE MORE REVENUE, REDUCE OPERATING RISK AND/OR REACH MORE CONSTITUENTS. WE OPERATE AS THE COMMUNITYS NONPROFIT CHIEF INFORMATION OFFICER (CIO), IDENTIFYING NONPROFIT TECHNOLOGY AND BUSINESS PROCESS NEEDS AND RESOURCING IT SKILLED-VOLUNTEERS AND FINANCIAL RESOURCES TO CREATE THE NEEDED SOLUTIONS. APPARO STAFF SCOPES AND FACILITATES NONPROFIT/CORPORATE PARTNER CONSULTING PROJECTS THAT ARE 2-6 MONTHS LONG. APPARO ENSURES THAT THE NONPROFIT SOLUTION IMPLEMENTED IS SUSTAINABLE, ACHIEVING 96% SUSTAINABILITY OF THE SOLUTIONS ONCE THE VOLUNTEER TEAMS COMPLETE THEIR ENGAGEMENT. APPARO FACILITATES THE PROVISION OF THE IT SOLUTIONS TO THE NONPROFIT COMMUNITY WHICH GENERATES A COST BENEFIT RATIO ANYWHERE BETWEEN 300% AND 1000%.
EDUCATION PROGRAMS:APPARO HAS MANY PROGRAMS CREATED AROUND EDUCATING AND PROVIDING KNOWLEDGE IN TECHNOLOGY TO THE NONPROFIT COMMUNITY. IT COACHING IS A SKILLED-VOLUNTEER COACHING PROGRAM THAT OFFERS ONE-ON-ONE AS WELL AS SMALL GROUP TRAINING TO NONPROFITS FOR MICROSOFT OFFICE SUITE PRODUCTS VIA 1 HOUR PERSONALIZED SESSIONS. OTHER EDUCATION PROGRAMS INCLUDE TRAINING GROUPS, COLLABORATION GROUPS, AND QUARTERLY FORUMS. THESE EDUCATIONAL OFFERINGS IMPROVE NONPROFIT OPERATING EFFICIENCIES AND RISK MANAGEMENT, WHILE ENGAGING SKILLED VOLUNTEERS IN A WAY THAT LIFTS THEIR WORK MORALE WHILE EXPANDING THEIR HIGHER LEVEL SKILLS LIKE OUT-OF-THE-BOX-THINKING, COLLABORATION AND INITIATIVE.
TECH THERAPY (TECHNICAL ADVICE, GUIDANCE, RESOURCES): NONPROFITS WANT AND NEED TECHNOLOGY RESOURCES AND STRONGER BUSINESS PROCESSES, BUT DO NOT HAVE THE SKILLS, BUDGET OR RESOURCES TO DO SO ALONE. APPAROS TEAM PROVIDES TECHNICAL ADVICE & GUIDANCE, RESOURCES, AND EDUCATION AT NO TO VERY LOW COST TO MORETHAN 600 GREATER CHARLOTTE AREA NONPROFITS. OUR TEAM OF NONPROFIT & TECHNOLOGY EXPERTS MEET WITH AREA NONPROFITS TO DISCUSS THEIR TECHNOLOGY AND BUSINESS PROCESS NEEDS AT NO COST TO THE NONPROFIT. WE MOVE NONPROFITS FORWARD THROUGH TECHNOLOGY ADVICE, COUNSEL AND SOLUTIONS THAT AMPLIFY THEIR ABILITY TO DELIVER THEIR MISSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Lanphear CEO | Officer | 40 | $129,781 |
Stacey Woods Director | Trustee | 1 | $0 |
Tom Ellis Director | Trustee | 1 | $0 |
Kerri Keller Treasurer | OfficerTrustee | 2 | $0 |
Ames Flynn Vice Chair | OfficerTrustee | 2 | $0 |
Sree Ratnashinghe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $741,883 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $645,295 |
| Noncash contributions included in lines 1a–1f | $38,851 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,387,178 |
| Total Program Service Revenue | $46,399 |
| Investment income | $797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,235 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,445,609 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,466 |
| Compensation of current officers, directors, key employees. | $55,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $837,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $154,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,800 |
| Advertising and promotion | $34,818 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,835 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,875 |
| Insurance | $10,224 |
| All other expenses | $0 |
| Total functional expenses | $1,552,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $982,434 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $32,007 |
| Accounts receivable, net | $7,870 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,549 |
| Net Land, buildings, and equipment | $3,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $294,190 |
| Total assets | $1,336,601 |
| Accounts payable and accrued expenses | $19,352 |
| Grants payable | $0 |
| Deferred revenue | $340,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $105,129 |
| Total liabilities | $464,481 |
| Net assets without donor restrictions | $872,120 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,336,601 |