Totals
- Total revenue
- $757,393
- Total expenses
- $867,467
- Contributions and grants received
- $354,030
- Grants paid
- $0
- Program service revenue
- $400,113
- Investment income
- $3,250
- Other revenue
- $0
- Total assets, end of year
- $255,550
- Total liabilities, end of year
- $127,283
- Net assets or fund balances, end of year
- $128,267
- Program services expenses (Part IX)
- $651,616
- Management and general expenses
- $94,114
- Fundraising expenses
- $121,737
- Program service expenses (Part III)
- $651,616
Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$128,172
-
1e · Government grants (contributions)
$225,858
-
2a · Program service revenue: CONTRIBUTIONS
total $385,460 · related or exempt $385,460
-
2b · Program service revenue: RENTAL
total $8,326 · related or exempt $8,326
-
2c · Program service revenue: OTHER INCOME
total $6,327 · related or exempt $6,327
-
3 · Investment income
total $3,250 · related or exempt $3,250
-
8a · Fundraising events: contributions included on line 1c
$128,172
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $399,130 · program services $308,115 · management and general $41,276 · fundraising $49,739
-
10 · Payroll taxes
total $34,270 · program services $26,126 · management and general $3,801 · fundraising $4,343
-
11c · Fees: accounting
total $53,547 · program services $41,290 · management and general $5,377 · fundraising $6,880
-
11e · Fees: professional fundraising services
total $52,604 · fundraising $52,604
-
12 · Advertising and promotion
total $7,210 · program services $5,560 · management and general $724 · fundraising $926
-
13 · Office expenses
total $161,725 · program services $138,429 · management and general $21,277 · fundraising $2,019
-
16 · Occupancy
total $67,177 · program services $63,418 · management and general $1,743 · fundraising $2,016
-
17 · Travel
total $4,672 · program services $2,901 · management and general $1,500 · fundraising $271
-
19 · Conferences, conventions and meetings
total $6,824 · program services $3,639 · management and general $3,185
-
20 · Interest
total $1,708 · management and general $1,708
-
22 · Depreciation, depletion and amortization
total $14,596 · program services $14,206 · management and general $195 · fundraising $195
-
23 · Insurance
total $16,368 · program services $12,621 · management and general $1,644 · fundraising $2,103
-
24a · Other expenses: CLIENT ASSISTANCE
total $16,865 · program services $16,865
-
24b · Other expenses: UTILITIES
total $17,671 · program services $16,191 · management and general $839 · fundraising $641
-
24c · Other expenses: BANK FEES
total $2,186 · management and general $2,186
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $10,914 · program services $2,255 · management and general $8,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,502 · end of year $100,326
-
4 · Accounts receivable
end of year $59,285
-
10a · Land, buildings and equipment: cost or other basis
$70,174
-
10b · Land, buildings and equipment: accumulated depreciation
$30,547
-
10c · Land, buildings and equipment, net
beginning of year $47,139 · end of year $39,627
-
15 · Other assets
end of year $56,312
-
17 · Accounts payable and accrued expenses
end of year $93,313
-
24 · Unsecured notes and loans payable
beginning of year $12,998 · end of year $33,970
-
25 · Other liabilities
beginning of year $8,480
-
27 · Net assets without donor restrictions
beginning of year $118,163 · end of year $128,267
Mission and programs · 2022
Mission
FOSTERING GENERATIONAL CHANGE FOR FAMILIES AFFECTED BY TRAUMA.
-
STUDENT LIFE PROGRAM - LONG TERM POSITIVE ADULT RELATIONSHIPS MAKE ALL THE DIFFERENCE IN THE LIFE OF A CHILD AFFECTED BY TRAUMA. OUR ELEMENTARY MENTORING PROGRAM AND TEEN LEADERSHIP ACADEMY PROVIDE THE OPPORTUNITY FOR KIDS TO LEARN AND GROW WITH MENTORS. WE KNOW THAT STRONG MENTAL HEALTH AND A SOLID ACADEMIC BASE ARE ESSENTIAL TO END CYCLES OF STRESS AND POVERTY. WITH A FOCUS ON READING AT EACH MENTORING SESSION, OUR ELEMENTARY STUDENTS WERE ABLE TO IMPROVE THEIR LITERACY SKILLS. FAMILY LIFE PROGRAM - CAREGIVERS BUILD RESILIENCE THROUGH RELATIONSHIPS WITH OUR FAMILY LIFE STAFF AND AFFILIATED COMMUNITY LEADERS. AS WELL, ADULT CLIENTS ADD SKILLS IN FINANCIAL LITERACY, WORKFORCE DEVELOPMENT, AND PARENTING SUPPORT GROUPS.
Expenses $651,616
As filed on the 2022 return.
Listed in Part VII
-
Joshua WilsonJOSHUA WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Teri SmileyTERI SMILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renata McReynoldsRENATA MCREYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Makeba DunsonMAKEBA DUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eli LussianaELI LUSSIANA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jt AndersonJT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie SamsJULIE SAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne LamalvaANNE LAMALVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse CouchJESSE COUCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Charles SirmansCHARLES SIRMANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HillJOHN HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah FergusonLEAH FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly WaldoKELLY WALDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla JoynerCARLA JOYNER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Anna BlountANNA BLOUNT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349302066
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.