Totals
- Total revenue
- $271,889
- Total expenses
- $192,763
- Contributions and grants received
- $271,889
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $228,218
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $228,218
- Program services expenses (Part IX)
- $192,763
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,763
Program services were 100.0% 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
$271,889
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $67,466 · program services $67,466
-
10 · Payroll taxes
total $5,586 · program services $5,586
-
11c · Fees: accounting
total $9,000 · program services $9,000
-
13 · Office expenses
total $26,405 · program services $26,405
-
23 · Insurance
total $12,196 · program services $12,196
-
24a · Other expenses: Direct program Expenses
total $61,294 · program services $61,294
-
24b · Other expenses: Vehicle Expense
total $8,598 · program services $8,598
-
24c · Other expenses: Utilities
total $2,218 · program services $2,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $8,359
-
10a · Land, buildings and equipment: cost or other basis
$219,859
-
10c · Land, buildings and equipment, net
beginning of year $149,092 · end of year $219,859
-
27 · Net assets without donor restrictions
beginning of year $149,092 · end of year $228,218
Mission and programs · 2023
Mission
Tax exempt purposeEstablish, fund, manage and encourange youth sports in under-privileged urban areas as well as develop and operate youth mentorship and youth development program. We also strive to assist parents with wrapparound service to support the entire family.
-
Enhanced youth sports program that serves as the nucleus to bring youth and their families to our programing where they receive other important wrap-around services. We instll high moral standards into our youth by stressing the importance of academic achievement and community involvement that will extend beyond the field into their future endeavors. This year we had more than 180 football players and 30 cheerleaders along with coaches and other volunteers. We also had a successful outcome with our mentoring and development programing that served more than 200 youth and their parents in the Cherry Hill community of Baltimore City. This program was individualied mentorship to reduce chronic school absenteeism, peer to peer counseling, family advocacy, food share programs, academic support and college preparation. This has helped us build and mainteained our great working relastionship with all the leaders of the schools located in our community. We also completed most of the construction of our Youth Devlopment and Resource cCenter. This will serve as the hub for all of our programing in the future. This will be the first of its kind in the Cherry Hill (Baltimore City) community and will host all our new expanded programing.
Expenses $192,763 · Grants $192,763
As filed on the 2023 return.
Listed in Part VII
-
Erika Chase
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Eric Hicks
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Kenneth Brown
President
- Total calculated
- $0
- Hours/week
- 40
-
Kin Lane
Vice President
- Total calculated
- $0
- Hours/week
- 15
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
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349302936
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.