Totals
- Total revenue
- $295,798
- Total expenses
- $273,971
- Contributions and grants received
- $295,797
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $117,854
- Total liabilities, end of year
- $1,909
- Net assets or fund balances, end of year
- $115,945
- Program services expenses (Part IX)
- $154,581
- Management and general expenses
- $115,404
- Fundraising expenses
- $3,986
- Program service expenses (Part III)
- $204,907
Program services were 56.4% 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.
-
1e · Government grants (contributions)
$170,086
-
1f · All other contributions, gifts and grants
$125,711
-
3 · Investment income
total $1 · related or exempt $1
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,693 · program services $68,262 · management and general $28,431
-
10 · Payroll taxes
total $5,114 · program services $2,939 · management and general $2,175
-
11b · Fees: legal
total $110 · management and general $110
-
11c · Fees: accounting
total $6,670 · management and general $6,670
-
11e · Fees: professional fundraising services
total $3,986 · fundraising $3,986
-
12 · Advertising and promotion
total $5,223 · management and general $5,223
-
13 · Office expenses
total $4,577 · management and general $4,577
-
16 · Occupancy
total $5,084 · management and general $5,084
-
17 · Travel
total $2,048 · program services $2,048
-
23 · Insurance
total $5,542 · program services $5,542
-
24a · Other expenses: GRANT WRITING/EVENTS
total $55,613 · program services $45,592 · management and general $10,021
-
24b · Other expenses: BACKGROUND CHECKS/TAXES
total $622 · program services $110 · management and general $512
-
24c · Other expenses: SUPPLIES/EQUIPMENT
total $19,751 · program services $19,751
-
24d · Other expenses: REPAIRS/MAINTENANCE
total $52,601 · management and general $52,601
-
24e · All other expenses
total $10,337 · program services $10,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,956 · end of year $85,963
-
10a · Land, buildings and equipment: cost or other basis
$22,413
-
10c · Land, buildings and equipment, net
beginning of year $22,413 · end of year $22,413
-
15 · Other assets
beginning of year $7,748 · end of year $9,478
-
25 · Other liabilities
end of year $1,909
-
27 · Net assets without donor restrictions
beginning of year $94,117 · end of year $115,945
Mission and programs · 2025
Mission
MENTORSHIP, EDUCATIONAL LIFE SKILLS, AFTER SCHOOL PROGRAM
-
COMPENSATION FOR DIRECTORS, TUTORS, MENTORS APPRECIATION STIPEND
Expenses $96,693
-
GRANTING WRITING, ACTIVITIES AND EVENTS TRIPS, TRANSPORTATION, LODGING
Expenses $55,613
-
REPAIRS AND MAINTENANCE OF PROPERTY ON 1913 BENTLEY ST, ATTUCKS
Expenses $52,601
As filed on the 2025 return.
Listed in Part VII
-
Derrick LewisDERRICK LEWIS
PRESIDENT
- Total calculated
- $25,508
- From this org
- $25,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Mike StovallMIKE STOVALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Latara HopsonLATARA HOPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ladessa LewisLADESSA LEWIS
TREASURER
- Total calculated
- $45,536
- From this org
- $45,536
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Joe LeavellJOE LEAVELL
PUBLIC RELATIO
- Total calculated
- $0
- Hours/week
- 10
-
Vice KillebrewVICE KILLEBREW
SGT AT ARMS
- Total calculated
- $3,300
- From this org
- $3,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Tyrone WebberTYRONE WEBBER
FUNDRAISER
- Total calculated
- $0
- Hours/week
- 1
-
Jason BellJASON BELL
MENTOR
- Total calculated
- $1,845
- From this org
- $1,845
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kadessa SnortoKADESSA SNORTO
PROGRAM ASSIST
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Sheletia HallSHELETIA HALL
SUMMER TUTOR
- Total calculated
- $3,527
- From this org
- $3,527
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kaliyah OwenKALIYAH OWEN
TUTOR
- Total calculated
- $615
- From this org
- $615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 6 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601459349300010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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