Totals
- Total revenue
- $1,282,482
- Total expenses
- $1,580,991
- Contributions and grants received
- $1,198,855
- Grants paid
- $0
- Program service revenue
- $83,543
- Investment income
- $84
- Other revenue
- $0
- Total assets, end of year
- $917,337
- Total liabilities, end of year
- $30,411
- Net assets or fund balances, end of year
- $886,926
- Program services expenses (Part IX)
- $1,522,032
- Management and general expenses
- $58,959
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,522,032
Program services were 96.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,198,855
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: other program revenue
total $83,543 · related or exempt $83,543 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $84 · related or exempt $84 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $403,478 · program services $403,478 · management and general $0
-
6 · Compensation of disqualified persons
total $348,404 · program services $348,404
-
9 · Other employee benefits
total $26,959 · management and general $26,959
-
10 · Payroll taxes
total $61,643 · program services $61,643 · management and general $0
-
11a · Fees: management
total $31,103 · program services $31,103
-
11b · Fees: legal
total $32,000 · management and general $32,000
-
11g · Fees: other
total $310,562 · program services $310,562
-
12 · Advertising and promotion
total $8,785 · program services $8,785
-
13 · Office expenses
total $106,648 · program services $106,648
-
16 · Occupancy
total $10,956 · program services $10,956
-
17 · Travel
total $28,276 · program services $28,276
-
19 · Conferences, conventions and meetings
total $1,434 · program services $1,434
-
22 · Depreciation, depletion and amortization
total $9,871 · program services $9,871
-
23 · Insurance
total $19,469 · program services $19,469
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $181,403 · program services $181,403 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,152,593 · end of year $856,684
-
2 · Savings and temporary cash investments
beginning of year $2,833
-
10a · Land, buildings and equipment: cost or other basis
$71,551
-
10b · Land, buildings and equipment: accumulated depreciation
$10,898
-
10c · Land, buildings and equipment, net
beginning of year $48,283 · end of year $60,653
-
17 · Accounts payable and accrued expenses
beginning of year $18,274 · end of year $30,411
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,185,435 · end of year $886,926
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
MISSION IS TO TRANSFORM THE LIVES OF VULNERABLE YOUTH (16-24 YEARS OLD) THROUGH EDUCATION, SKILLS TRAINING, EMPLOYMENT AND AUTHENTIC RELATIONSHIPS.
-
JOB READINESS - PROVIDE SOFT & TECHNICAL TRAINING
Expenses $207,555 · Grants $261,864
-
ALUMNI SUPPORT
Expenses $37,216 · Grants $93,000
-
YOUTH DEVELOPMENT & MENTORSHIP
Expenses $46,003 · Grants $150,245
-
EDUCATION - PROVIDE STUDENTS WITH THE ACADEMIC SKILLS NEEDED TO OBTAIN HIGH SCHOOL EQUIVALENCY DIPLOMA AND SUCCESSFULLY TRANSITION INTO A POST-SECONDARY OR CAREER PATHWAY
Expenses $806,465 · Grants $225,413
-
OTHER PROGRAM EXPENSES
Expenses $424,793 · Grants $261,232 · Revenue $71,601
As filed on the 2022 return.
Listed in Part VII
-
Marvin PierreMARVIN PIERRE
EXECUTIVE DIRECTOR
- Total calculated
- $161,488
- From this org
- $161,488
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,475
- Bonus
- $15,000
- Other
- $9,013
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $161,488
-
Skyra ThomasSKYRA THOMAS
DIRECTOR OF OPERATIONS
- Total calculated
- $130,630
- From this org
- $130,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Toby HamiltonDR TOBY HAMILTON
BOD
- Total calculated
- $0
- Hours/week
- 1.5
-
Champ WarrenCHAMP WARREN
BOD
- Total calculated
- $0
- Hours/week
- 1.5
-
Larry GuilloryLARRY GUILLORY
BOD
- Total calculated
- $0
- Hours/week
- 1.5
-
Paul WassermanPAUL WASSERMAN
BOD
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeffrey McKayJEFFREY MCKAY
BOD
- Total calculated
- $0
- Hours/week
- 1.5
-
Warren BroadnaxWARREN BROADNAX
BOD
- Total calculated
- $0
- Hours/week
- 1.5
-
Todd CouteeTODD COUTEE
BOD
- Total calculated
- $0
- Hours/week
- 1.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349300045
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