Totals
- Total revenue
- $5,486,024
- Total expenses
- $5,504,342
- Contributions and grants received
- $5,231,129
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,573
- Other revenue
- $250,322
- Total assets, end of year
- $5,387,040
- Total liabilities, end of year
- $4,555,073
- Net assets or fund balances, end of year
- $831,967
- Program services expenses (Part IX)
- $3,119,080
- Management and general expenses
- $2,385,262
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,119,080
Program services were 56.7% 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.
-
1e · Government grants (contributions)
$5,191,978
-
1f · All other contributions, gifts and grants
$39,151
-
3 · Investment income
total $617
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $85,000
-
7b · Less cost or other basis and sales expenses
other assets $81,044
-
7c · Gain or loss
securities $0 · other assets $3,956
-
7d · Net gain or loss
total $3,956
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Operating Revenues
total $250,322 · related or exempt $250,322
-
11e · Other revenue, total
$250,322
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,250 · program services $10,250 · management and general $0
-
7 · Other salaries and wages
total $2,390,731 · program services $2,390,731 · management and general $0
-
8 · Pension plan contributions
total $482,227 · program services $482,227 · management and general $0
-
9 · Other employee benefits
total $667,651 · program services $0 · management and general $667,651
-
11c · Fees: accounting
total $11,246 · program services $0 · management and general $11,246
-
11g · Fees: other
total $155,231 · program services $155,231 · management and general $0
-
13 · Office expenses
total $226,134 · program services $0 · management and general $226,134
-
16 · Occupancy
total $49,109 · program services $49,109 · management and general $0
-
20 · Interest
total $11,592 · program services $11,592 · management and general $0
-
22 · Depreciation, depletion and amortization
total $82,513 · program services $0 · management and general $82,513
-
24a · Other expenses: Sponsorship Fees
total $112,069 · program services $0 · management and general $112,069
-
24b · Other expenses: Professional Services
total $1,285,649 · program services $0 · management and general $1,285,649
-
24c · Other expenses: Other Expenses
total $19,940 · program services $19,940 · management and general $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,681,544 · end of year $1,474,552
-
3 · Pledges and grants receivable
beginning of year $211,349 · end of year $837,428
-
4 · Accounts receivable
beginning of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $62,544 · end of year $54,517
-
10a · Land, buildings and equipment: cost or other basis
$2,678,675
-
10b · Land, buildings and equipment: accumulated depreciation
$1,832,920
-
10c · Land, buildings and equipment, net
beginning of year $798,075 · end of year $845,755
-
15 · Other assets
beginning of year $2,101,631 · end of year $2,174,788
-
17 · Accounts payable and accrued expenses
beginning of year $40,650 · end of year $33,128
-
23 · Secured mortgages and notes payable
beginning of year $192,499 · end of year $171,764
-
25 · Other liabilities
beginning of year $3,776,709 · end of year $4,350,181
-
27 · Net assets without donor restrictions
beginning of year $265,673 · end of year $61,165
Mission and programs · 2023
Mission
To advance under-served youth through education, job training, personal and leadership development and community service.
-
The school provided education, job training, personal and leadership development and community service to youth.
Expenses $3,119,080 · Revenue $250,322
As filed on the 2023 return.
Listed in Part VII
-
Ann Misiolek
Board President
- Total calculated
- $1,625
- From this org
- $1,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dan Lamb
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dalon Myricks
Board Member
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
G Jerome Decarlo
Board Member
- Total calculated
- $1,125
- From this org
- $1,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kimberly Stuckenbrock
Board Member
- Total calculated
- $1,375
- From this org
- $1,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cathy Hulse
Board Member
- Total calculated
- $1,375
- From this org
- $1,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DeShannon Bulter
Board Member
- Total calculated
- $1,625
- From this org
- $1,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jacqueline Lewis
Board Member
- Total calculated
- $1,625
- From this org
- $1,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 5 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511159349301911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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