2024-11-27T01:00:02Z 2023-12-31 990EZ 2023-01-01 862892861 SUPPORT OUR AFTERSCHOOL RESOURCES SUPP 7042814491 3743 HAVENWOOD RD CHARLOTTE NC 28205 CARMEN BLACKMON CHIEF EXECUTIVE OFFICER 0000000000 2024-11-27 true 2023 2024-10-15 13:58:12Z X X X https://soarservice.org X X 130000 X 1000 129000 0 0 0 0 0 0 0 0 0 0 1111 -1111 0 128889 0 0 65937 4471 3658 245 12054 86365 42524 83289 0 125813 19289 32096 0 0 64000 94000 83289 126096 0 283 83289 125813 SUPPORT EDUCATIONAL PROGRAMS THROUGH TRAINING AND CONSULTING CONSULTING PROVIDED PROFESSIONAL CONSULTING SERVICES FOR SIX AFTERSCHOOL PROGRAM PROVIDERS INCLUDING SITE VISITS REVIEW OF COMPLIANCE WITH FEDERAL GRANTS AND OBSERVATION OF PROGRAM DELIVERY EVALUATION REVIEW COLLECTED DATA TO DEVELOP END OF YEAR SUMMATIVE REPORTS INCLUDING DATA ON DEMOGRAPHICS SURVEY DATA ATTENDANCE PARTNERSHIPS ACADEMIC OUTCOMES AND PREVENTATIVE PROGRAM MEASUREMENTS TRAINING AND PROFESSIONAL DEVELOPMENT PROVIDED STAFF AND BOARD DEVELOPMENT FOR SIX AFTERSCHOOL PROGRAM PROVIDERSTRAININGS ARE TAILORED TO MEET THE NEEDS OF CLIENTS ALLOWING THEM TO FULFILL THE REQUIREMENT OF GRANTS AWARDED TO THE PROGRAM GRANT WRITING SERVICES SOAR SPECIALIZES IN GRANT WRITING SERVICES PERTAINING TO AFTERSCHOOL AND EDUCATIONAL PROGRAMS GRANTS PROVIDE ADDITIONAL ACADEMIC AND ENRICHMENT OPPORTUNITIES FOR YOUTH IN GRADES K-12 OUR GOAL IS TO HELP QUALIFIED PROGRAMS OBTAIN FUNDING TO 0 CARMEN BLACKMON CHIEF EXECUTIVE OFFICER 80.00 52400 4437 0 BELINDA COLTER CURRICULUM SPECIALIST 1.00 0 0 0 LYNDONIA MCKENZIE ASSISTANT EVALUATOR 2.00 500 0 0 LATOYA ARMSTRONG BOARD CHAIR 2.00 0 0 0 CARMEN BLACKMON TREASURER 4.00 0 0 0 COURTNEY DERR SECRETARY 3.00 0 0 0 JORDAN SMITH DATA ENTRY SPECIALIST 5.00 0 0 0 JAVAUGHN SMITH DATA ENTRY SPECIALIST 10.00 1205 0 0 false false false false false false false false CARMENT BLACKMON 3743 HAVENWOOD RD CHARLOTTE NC 28205 7042814491 false false false false false false false false false false false NONE NONE true X 0 0 1000 1000 129000 129000 130000 130000 130000 3750 3750 0 0 0 3750 130000 133750 0 0 0 0 Schedule O: PART I LINE 16 OTHER EXPENSES: SUPPLIES & MATERIALS $1,407 DONATION $300 MEALS & ENTERTAINMENT $357 OFFICE EXPENSES $867 BANK FEES & SERVICE CHARGES $495 ADVERTISING & MARKETING $1,049 MEMBERSHIPS & SUBSCRIPTIONS $115 OFFICE SUPPLIES $1,074 SMALL TOOLS & EQUIPMENT $84 SOFTWARE & APPS $1,942 DUES & SUBSCRIPTIONS $3 TAXES $2,633 TRAVEL $345 VEHICLE EXPENSES $493 INSURANCE $1,484 PART 2 LINE 24. OTHER ASSETS: $64,000 FURNITURE $30,000 TRUCK PART 2 LINE 26. TOTAL LIABILITIES CREDIT CARD BALANCE $283