2023-09-29T16:34:25-04:00 2022-12-31 480969601 SSC ADVISORS INC 3320 CLINTON PARKWAY COURT SUITE 1 LAWRENCE KS 66047 990 2022-01-01 481171726 VAN GO INC VANG 7858423797 715 NEW JERSEY LAWRENCE KS 66044 DAVID MOORE TREASURER 7858423767 2023-07-01 true DAVID MOORE 999009999 true CHRISTOPHER KOHART CPA P01087663 7858384484 2023-09-19 2022 2023-04-26 12:10:37Z DAVID MOORE 715 NEW JERSEY LAWRENCE KS 66044 1073100 false X WWW.VAN-GO.ORG X 1995 KS THE ORGANIZATION IS AN ARTS-BASED SOCIAL SERVICE AGENCY THAT PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER JOB-TRAINING PROGRAMS TO HIGH-NEEDS AND UNDER-SERVED YOUTH, AGES 14-24. 18 18 68 30 0 974300 914442 61555 73929 26 103 1 23659 1035882 1012133 6116 1938 0 536761 553029 0 122704 379752 374200 922629 929167 113253 82966 3125322 3005184 24834 25072 3100488 2980112 THE ORGANIZATION IS AN ARTS-BASED SOCIAL SERVICE AGENCY THAT PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER JOB-TRAINING PROGRAMS TO HIGH NEEDS AND UNDER-SERVED YOUTH, AGES 14-24. false false 662172 1938 73929 THE ORGANIZATION IS AN ARTS-BASED SOCIAL SERVICE AGENCY THAT PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER JOB-TRAINING PROGRAMS TO HIGH-NEEDS AND UNDER-SERVED YOUTH, AGES 14-24. USING ARTS AS THE VEHICLE, VAN GO IS DEVOTED TO DELIVERING CONSTRUCTIVE ACTIVITIES TO CHILDREN AT RISK FOR DRUG AND ALCOHOL USE, TEEN PREGNANCY, TRUANCY OR DELINQUENCY. 662172 true true false false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 68 true false false false false true true true true false false false false false false X 18 18 false false false false false false false true false false false false true true true true false true false false X DAVID MOORE 7858423797 715 NEW JERSEY LAWRENCE KS 66044 KRISTEN MALLOY CO EXEC DIR 40.00 X 75956 0 7247 ELIZA DARMON CO EXEC DIR 40.00 X 72773 0 7154 JACKIE BERRA SECRETARY 2.00 X X 0 0 0 JOHN BULLOCK PAST PRESIDE 2.00 X X 0 0 0 JENNIFER CARTTAR DIRECTOR 1.00 X 0 0 0 ELLEN CHINDAMO DIRECTOR 1.00 X 0 0 0 MONA CLIFF DIRECTOR 1.00 X 0 0 0 JUSTIN CORDOVA DIRECTOR 1.00 X 0 0 0 BECKI DICK DIRECTOR 1.00 X 0 0 0 BETH EASTER DIRECTOR 1.00 X 0 0 0 MYRONE GRADY DIRECTOR 1.00 X 0 0 0 KEVIN KELLEY DIRECTOR 1.00 X 0 0 0 DR ANTHONY LEWIS DIRECTOR 1.00 X 0 0 0 MICHEL LOOMIS DIRECTOR 1.00 X 0 0 0 KRIS MATTHEWS DIRECTOR 1.00 X 0 0 0 DAVID MOORE TREASURER 2.00 X X 0 0 0 SANDY PRAEGER DIRECTOR 1.00 X 0 0 0 PAIGE ROBINSON DIRECTOR 1.00 X 0 0 0 JENNIFER ROTH PRESIDENT 2.00 X X 0 0 0 KATIE WINTER DIRECTOR 1.00 X 0 0 0 148729 14401 false false false 15000 92947 450855 355640 914442 PROGRAM SERVICE REVENUE 73929 73929 73929 103 103 84626 92947 60967 23659 1012133 73929 103 1938 1938 146729 71959 37448 37322 356309 315508 24181 16620 11041 7761 1749 1531 38950 30001 4772 4177 14930 5648 3623 5659 87264 30319 25489 31456 1687 595 1092 10831 1811 9020 21087 16869 4218 5181 2231 393 2557 60393 49118 11275 57634 42144 10306 5184 SUPPLIES 49680 46089 3591 SPECIAL PROJECTS 28849 24494 4355 FOOD AND BEVERAGE 13249 8028 3688 1533 DUES AND SUBSCRIPTIONS 12056 3249 2437 6370 11359 6221 4955 183 929167 662172 144291 122704 328866 353278 36906 125400 71102 26138 4898 1947917 1024007 926904 923910 1761544 1571560 3125322 3005184 24284 24522 550 550 24834 25072 X 3031488 2865861 69000 114251 3100488 2980112 3125322 3005184 X 82966 -203342 X true X false false X 755569 985800 875070 974300 914442 4505181 755569 985800 875070 974300 914442 4505181 626106 3879075 15350 8706 48 26 103 24233 -47874 149066 101192 4630606 749412 0.83770 0.82280 X PART II, LINE 10 OTHER 101,192 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1036935 1610 -110987 70119 8373 849066 960088 4505 108491 27506 8643 1036935 977535 3675 62398 83520 960088 932919 5275 128526 89185 977535 714912 111044 134088 27125 932919 1.00000 true false 45277 45277 1642866 829985 812881 259774 194022 65752 923910 BENEFICIAL INTEREST IN ASSETS HELD 1571560 1571560 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170 (B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FIN 48, ACCOUNTING FOR INCOME TAXES, UNDER THE PROVISIONS OF FSP FIN 48-3 AS CODIFIED IN FASB ASC 740-10. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. DINNER ON THE C 158883 74257 84626 15791 21649 19864 MAY DAY HEY DAY 18690 18690 3663 177573 92947 84626 15791 21649 23527 60967 23659 FORM 990, PAGE 6, PART VI, LINE 8B THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS REVIEWED BY THE CO-EXECUTIVE DIRECTORS AND MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST, BUT ARE NOT REQUIRED TO SIGN A DOCUMENT. THE BOARD PRESIDENT WILL ASK ANY DIRECTOR WITH A CONFLICT TO RECUSE THEMSELVES DURING VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF THE CO-EXECUTIVE DIRECTORS AND MAKES MERIT-BASED PAY DETERMINATIONS BASED ON THE SUCCESS OF THE ORGANIZATION IN MEETING ITS GOALS, ITS FINANCIAL POSITION AND A REVIEW OF SIMILAR POSITIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION. FORM 990, PART XI, LINE 9 ROUNDING 1 CHANGE IN BENEFICIARY INTEREST -203,343 TOTAL -203,342