Totals
- Total revenue
- $194,033
- Total expenses
- $178,817
- Contributions and grants received
- $4,103
- Grants paid
- $0
- Program service revenue
- $189,930
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $141,959
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $141,959
- Program services expenses (Part IX)
- $140,985
- Management and general expenses
- $37,832
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,985
Program services were 78.8% 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.
-
1f · All other contributions, gifts and grants
$4,103
-
2a · Program service revenue: Pgm Svc Revenue
total $189,930 · related or exempt $189,930
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,695 · management and general $2,695
-
12 · Advertising and promotion
total $145 · management and general $145
-
13 · Office expenses
total $3,599 · management and general $3,599
-
16 · Occupancy
total $31,393 · management and general $31,393
-
24a · Other expenses: Education and Nutrition
total $129,973 · program services $129,973
-
24b · Other expenses: Wellness
total $2,975 · program services $2,975
-
24c · Other expenses: Community Facilities
total $8,037 · program services $8,037
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,625 · end of year $139,992
-
4 · Accounts receivable
end of year $1,886
-
8 · Inventories for sale or use
end of year $81
-
31 · Retained earnings, endowment or other funds
beginning of year $70,625 · end of year $141,959
Mission and programs · 2023
Mission
Community education, nutrition and wellness
Activities or mission (Part I)
Community Nutrition and Education
-
Community Education and Nutrition - Provide education, after school
Expenses $129,973 · Revenue $139,114
-
Community Wellness -Provide medical and financial education to low
Expenses $2,975 · Revenue $27,040
-
Community Facilities - Provide sheltered space for education, after
Expenses $8,037 · Revenue $23,776
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deloris Young
CEO
- Total calculated
- $0
- Hours/week
- 5
-
Samuel Young
President
- Total calculated
- $0
- Hours/week
- 5
-
Billy Smith
Pres
- Total calculated
- $0
- Hours/week
- 5
-
Ponchitta Youn
Vice Pres
- Total calculated
- $0
- Hours/week
- 30
-
Patrcia Riley
Sec
- Total calculated
- $0
- Hours/week
- 5
-
Calvin Owens
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422629349301307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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