Totals
- Total revenue
- $308,447
- Total expenses
- $438,258
- Contributions and grants received
- $308,358
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $89
- Other revenue
- $0
- Total assets, end of year
- $269,611
- Total liabilities, end of year
- $8,500
- Net assets or fund balances, end of year
- $261,111
- Program services expenses (Part IX)
- $234,870
- Management and general expenses
- $203,388
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $234,870
Program services were 53.6% 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.
-
1e · Government grants (contributions)
$308,358
-
3 · Investment income
total $89 · related or exempt $89
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $51,000 · management and general $34,000
-
7 · Other salaries and wages
total $103,556 · program services $62,134 · management and general $41,422
-
10 · Payroll taxes
total $32,895 · program services $19,737 · management and general $13,158
-
11a · Fees: management
total $84,881 · program services $71,576 · management and general $13,305
-
11c · Fees: accounting
total $18,850 · management and general $18,850
-
11g · Fees: other
total $1,517 · program services $910 · management and general $607
-
12 · Advertising and promotion
total $308 · program services $308
-
13 · Office expenses
total $11,847 · program services $7,927 · management and general $3,920
-
14 · Information technology
total $5,343 · program services $5,343
-
16 · Occupancy
total $7,072 · program services $4,243 · management and general $2,829
-
17 · Travel
total $1,500 · program services $1,500
-
19 · Conferences, conventions and meetings
total $1,850 · program services $1,850
-
23 · Insurance
total $2,770 · program services $2,216 · management and general $554
-
24a · Other expenses: PROGRAM REFUND
total $73,123 · management and general $73,123
-
24b · Other expenses: TELEPHONE
total $7,158 · program services $5,726 · management and general $1,432
-
24c · Other expenses: LICENSE AND FEES
total $188 · management and general $188
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $400 · program services $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,094 · end of year $224,342
-
3 · Pledges and grants receivable
beginning of year $39,828 · end of year $45,269
-
17 · Accounts payable and accrued expenses
end of year $8,500
-
27 · Net assets without donor restrictions
beginning of year $390,922 · end of year $261,111
Mission and programs · 2024
Mission
DRUG AND ALCOHOL ABUSE PREVENTION, MENTORING, EDUCATING, ADVOCATING AND EMPOWERING YOUTH.
Activities or mission (Part I)
Drugs and alcohol abuse prevention mentoring educating advocating and empowering youth
-
Youth empowerment through substance and alcohol abuse prevention and providing career opportunities to mitigate gang involvement.
Expenses $234,870 · Revenue $234,870
As filed on the 2024 return.
Listed in Part VII
-
Walter A JonesWALTER A JONES
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Major PurnellMAJOR PURNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Michael JamesDR MICHAEL JAMES
ADVISORY BOARD DIR
- Total calculated
- $0
- Hours/week
- 1
-
Theron HawkTHERON HAWK
ADVISORY BOARD DIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Marshall HatchREV MARSHALL HATCH
ADVISORY BOARD DIR
- Total calculated
- $0
- Hours/week
- 1
-
Andre HintonANDRE HINTON
ADVISORY BOARD DIR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel GriffinSAMUEL GRIFFIN
ADVISORY BOARD DIR
- Total calculated
- $0
- Hours/week
- 1
-
Larry WilliamsLARRY WILLIAMS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Alexander RoseboroughALEXANDER ROSEBOROUGH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Gloria TrullGLORIA TRULL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ebony RussellEBONY RUSSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Al TurnerAL TURNER
SGTATARMS
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541819349301334
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