Totals
- Total revenue
- $229,470
- Total expenses
- $170,721
- Contributions and grants received
- $228,860
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $610
- Other revenue
- $0
- Total assets, end of year
- $124,669
- Total liabilities, end of year
- $7,284
- Net assets or fund balances, end of year
- $117,385
- Program services expenses (Part IX)
- $166,862
- Management and general expenses
- $3,859
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,862
Program services were 97.7% 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
$228,860
-
3 · Investment income
total $610 · related or exempt $610
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,542 · program services $46,542
-
7 · Other salaries and wages
total $70,564 · program services $70,564
-
9 · Other employee benefits
total $8,959 · program services $8,959
-
10 · Payroll taxes
total $8,959 · program services $8,959
-
13 · Office expenses
total $4,827 · program services $3,571 · management and general $1,256
-
19 · Conferences, conventions and meetings
total $5,089 · program services $5,089
-
23 · Insurance
total $2,603 · management and general $2,603
-
24a · Other expenses: GRANT EXPENSES
total $9,310 · program services $9,310
-
24b · Other expenses: OTHER
total $9,287 · program services $9,287
-
24c · Other expenses: STAFF DEVELOPMENT
total $1,500 · program services $1,500
-
24d · Other expenses: MERCHANDISE
total $1,400 · program services $1,400
-
24e · All other expenses
total $1,681 · program services $1,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,046 · end of year $37,493
-
2 · Savings and temporary cash investments
end of year $87,176
-
17 · Accounts payable and accrued expenses
beginning of year $8,410 · end of year $7,284
-
27 · Net assets without donor restrictions
beginning of year $58,636 · end of year $117,385
Mission and programs · 2023
Mission
TO SERVE THE URBAN AND UNDERSERVED YOUTH OF LANSING THROUGH EDUCATIONAL MENTORING, RECREATIONAL, OUTREACH, AND OTHER FAITH-BASED PROGRAMS
-
PROVIDED FOOD, BACK TO SCHOOL SUPPLIES, GIFT CARDS, AND OTHER RESOURCES TO AREA HIGH SCHOOL STUDENTS
Expenses $166,862 · Revenue $228,860
As filed on the 2023 return.
Listed in Part VII
-
Patrick SauerPATRICK SAUER
EXECUTIVE DI
- Total calculated
- $46,542
- From this org
- $46,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jordan HubbardJORDAN HUBBARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie LadronkaJAMIE LADRONKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly McCordKELLY MCCORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Riheti NgubeniRIHETI NGUBENI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Latasha PeeblesLATASHA PEEBLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Kay SauerMARY KAY SAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 25
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
- 20 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402349349301415
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