Totals
- Total revenue
- $56,267
- Total expenses
- $33,031
- Contributions and grants received
- $56,267
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $56,635
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $56,635
- Program services expenses (Part IX)
- $22,692
- Management and general expenses
- $9,870
- Fundraising expenses
- $469
- Program service expenses (Part III)
- $22,692
Program services were 68.7% 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.
-
1b · Membership dues
$15,285
-
1f · All other contributions, gifts and grants
$40,982
-
11a · Other revenue: General Donations
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: HATS OFF
total $8,125 · program services $8,125
-
24b · Other expenses: PROGRAM EXPENDITURES
total $2,036 · program services $2,036
-
24c · Other expenses: SCHOLARSHIPS
total $4,500 · program services $4,500
-
24d · Other expenses: FUNDRAISER EXPENDITURES
total $469 · fundraising $469
-
24e · All other expenses
total $17,901 · program services $8,031 · management and general $9,870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,541 · end of year $56,635
-
31 · Retained earnings, endowment or other funds
beginning of year $35,541 · end of year $56,635
Mission and programs · 2022
Mission
The organization primary exempt purpose is to support the youth population in area of education and community support participation.
-
The organization served students and adults, with tutorial assistance, college admission information and scholarships, healthy lifestyle information, and Haven of Peace program which is a women and children shelter. Working with the area women center, the organization started a Human Trafficking assistance program that supports young women with living supplies and educational and other resources that helps the youth return home or removed them from abusive living situations.
Expenses $22,692
As filed on the 2022 return.
Listed in Part VII
-
Donna MosesDONNA MOSES
VICE PRESIDENT MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 20
-
Melanie ParkerMELANIE PARKER
VICE PRESIDENT PROGRAMS
- Total calculated
- $0
- Hours/week
- 20
-
Kimberly RangeKIMBERLY RANGE
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Bette Floyd-OkanlawonBETTE FLOYD-OKANLAWON
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Karen ReaKAREN REA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Anna SykesANNA SYKES
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Dandrea DavieDANDREA DAVIE
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322549349301032
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