Totals
- Total revenue
- $440,519
- Total expenses
- $623,286
- Contributions and grants received
- $414,709
- Grants paid
- $0
- Program service revenue
- $4,415
- Investment income
- $21,395
- Other revenue
- $0
- Total assets, end of year
- $670,025
- Total liabilities, end of year
- $91,981
- Net assets or fund balances, end of year
- $578,044
- Program services expenses (Part IX)
- $435,259
- Management and general expenses
- $129,972
- Fundraising expenses
- $58,055
- Program service expenses (Part III)
- $435,259
Program services were 69.8% 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
$414,709
-
2a · Program service revenue: COLLEGE TOUR FEES
total $4,415 · related or exempt $4,415
-
3 · Investment income
total $21,395 · excluded $21,395
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,317 · program services $65,299 · management and general $14,721 · fundraising $7,297
-
7 · Other salaries and wages
total $290,432 · program services $217,194 · management and general $48,966 · fundraising $24,272
-
9 · Other employee benefits
total $25,877 · program services $18,062 · management and general $5,563 · fundraising $2,252
-
10 · Payroll taxes
total $31,349 · program services $23,506 · management and general $5,234 · fundraising $2,609
-
11c · Fees: accounting
total $27,209 · program services $11,952 · management and general $7,055 · fundraising $8,202
-
11g · Fees: other
total $21,953 · program services $8,258 · management and general $8,028 · fundraising $5,667
-
12 · Advertising and promotion
total $1,943 · program services $716 · management and general $1,046 · fundraising $181
-
13 · Office expenses
total $2,119 · program services $1,176 · management and general $836 · fundraising $107
-
14 · Information technology
total $4,756 · program services $1,308 · management and general $3,030 · fundraising $418
-
16 · Occupancy
total $23,964 · program services $20,160 · management and general $3,084 · fundraising $720
-
17 · Travel
total $23,894 · program services $19,115 · management and general $3,984 · fundraising $795
-
22 · Depreciation, depletion and amortization
total $4,612 · management and general $4,612
-
23 · Insurance
total $6,742 · program services $3,476 · management and general $3,266
-
24a · Other expenses: SUPPLIES AND FOOD
total $36,386 · program services $25,688 · management and general $6,517 · fundraising $4,181
-
24b · Other expenses: ADMISSIONS
total $11,842 · program services $9,602 · management and general $1,984 · fundraising $256
-
24c · Other expenses: TRAINING
total $8,490 · program services $351 · management and general $7,216 · fundraising $923
-
24d · Other expenses: SCHOLARSHIPS
total $4,500 · program services $4,500
-
24e · All other expenses
total $9,901 · program services $4,896 · management and general $4,830 · fundraising $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $398,823 · end of year $250,936
-
2 · Savings and temporary cash investments
beginning of year $251,736 · end of year $262,772
-
3 · Pledges and grants receivable
beginning of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,787 · end of year $10,226
-
10a · Land, buildings and equipment: cost or other basis
$37,476
-
10b · Land, buildings and equipment: accumulated depreciation
$30,737
-
10c · Land, buildings and equipment, net
beginning of year $11,351 · end of year $6,739
-
14 · Intangible assets
beginning of year $5,944 · end of year $5,944
-
15 · Other assets
beginning of year $156,956 · end of year $133,408
-
17 · Accounts payable and accrued expenses
beginning of year $25,328 · end of year $18,310
-
25 · Other liabilities
beginning of year $48,458 · end of year $73,671
-
27 · Net assets without donor restrictions
beginning of year $751,384 · end of year $569,482
-
28 · Net assets with donor restrictions
beginning of year $9,427 · end of year $8,562
Mission and programs · 2023
Mission
TO INSPIRE AND MOTIVATE FUTURE GENERATIONS TO UNLOCK THEIR FULL POTENTIAL THROUGH EDUCATION, MENTORING AND EMPOWERMENT
-
SISTERHOOD IS A MENTORING PROGRAM THAT SUPPORTS YOUNG LADIES, AGES 14-18, WHO ARE DEALING WITH PERSONAL, SOCIAL, ACADEMIC AND SOCIOECONOMIC ISSUES. SISTERHOOD EDUCATES MOTIVATES AND ENCOURAGES TEEN GIRLS TO GRADUATE HIGH SCHOOL AND CHOOSE HEALTHY LIFESTYLE BEHAVIORS TO REACH THEIR FULLEST POTENTIAL. THIS IS ACCOMPLISHED THROUGH MEETINGS,WORKSHOPS, COLLEGE TOURS AND COMMUNITY SERVICE.
Expenses $237,245
-
BROTHERHOOD IS A MENTORING AND GANG PREVENTION PROGRAM FOR HIGH SCHOOL AGE YOUNG MEN. BROTHERHOOD HELPS YOUNG MEN BECOME ACCOUNTABLE ADULTS WITH A CLEAR PURPOSE AND PLAN FOR THEIR LIVES. THIS IS ACCOMPLISHED THORUGH MEETINGS, WORKSHOPS, COLLEGE TOURS, TEAM BUILDING AND VISITING BUSINESSES.
Expenses $198,014
-
COLLEGE TOUR FEES
As filed on the 2023 return.
Listed in Part VII
-
Sara RiegelSARA RIEGEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jessica SuhrJESSICA SUHR
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Trish CalvertTRISH CALVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis JonesTRAVIS JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Janelle FoxJANELLE FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl ChildersCHERYL CHILDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LeftwichSARAH LEFTWICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Chad SchearerCHAD SCHEARER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corinthian KellyCORINTHIAN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean BlackSEAN BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HandsLAURA HANDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shareika FisherSHAREIKA FISHER
EXECUTIVE DI
- Total calculated
- $78,123
- From this org
- $78,123
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 7 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413589349300836
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