Totals
- Total revenue
- $757,932
- Total expenses
- $736,645
- Contributions and grants received
- $261,446
- Grants paid
- $0
- Program service revenue
- $459,894
- Investment income
- $2,054
- Other revenue
- $34,538
- Total assets, end of year
- $1,005,819
- Total liabilities, end of year
- $211,599
- Net assets or fund balances, end of year
- $794,220
- Program services expenses (Part IX)
- $587,616
- Management and general expenses
- $132,168
- Fundraising expenses
- $16,861
- Program service expenses (Part III)
- $587,616
Program services were 79.8% 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.
-
1c · Fundraising events
$61,165
-
1e · Government grants (contributions)
$182,600
-
1f · All other contributions, gifts and grants
$17,681
-
1g · Noncash contributions included above
$10,642
-
2a · Program service revenue: CHILD ENRICHMENT
total $455,382 · related or exempt $455,382
-
2b · Program service revenue: WELLNESS & RECREATION
total $4,512 · related or exempt $4,512
-
3 · Investment income
total $2,054 · excluded $2,054
-
8a · Fundraising events: gross income
$18,768
-
8a · Fundraising events: contributions included on line 1c
$61,165
-
8b · Fundraising events: direct expenses
$18,768
-
11a · Other revenue: FACILITY RENTAL
total $34,538 · related or exempt $34,538
-
11e · Other revenue, total
$34,538
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $404,070 · program services $333,520 · management and general $59,519 · fundraising $11,031
-
8 · Pension plan contributions
total $3,695 · program services $1,278 · management and general $2,417
-
9 · Other employee benefits
total $28,305 · program services $23,363 · management and general $4,170 · fundraising $772
-
10 · Payroll taxes
total $31,498 · program services $25,998 · management and general $4,640 · fundraising $860
-
11a · Fees: management
total $4,095 · program services $2,599 · management and general $1,321 · fundraising $175
-
11c · Fees: accounting
total $6,315 · management and general $6,315
-
11g · Fees: other
total $6,598 · program services $429 · management and general $5,569 · fundraising $600
-
12 · Advertising and promotion
total $3,028 · program services $2,059 · management and general $938 · fundraising $31
-
13 · Office expenses
total $18,244 · program services $6,853 · management and general $11,090 · fundraising $301
-
16 · Occupancy
total $30,930 · program services $25,530 · management and general $4,556 · fundraising $844
-
17 · Travel
total $1,332 · program services $1,227 · management and general $51 · fundraising $54
-
19 · Conferences, conventions and meetings
total $2,888 · program services $1,134 · management and general $1,718 · fundraising $36
-
20 · Interest
total $4,366 · management and general $4,366
-
22 · Depreciation, depletion and amortization
total $32,863 · program services $27,125 · management and general $4,841 · fundraising $897
-
23 · Insurance
total $37,132 · program services $31,217 · management and general $5,915
-
24a · Other expenses: PROGRAM SUPPLIES
total $49,616 · program services $49,627 · management and general -$11
-
24b · Other expenses: FOOD
total $19,354 · program services $19,354
-
24c · Other expenses: SPECIAL EVENTS
total $14,494 · program services $14,494
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $10,083 · program services $1,513 · management and general $8,570
-
24e · All other expenses
total $27,739 · program services $20,296 · management and general $6,183 · fundraising $1,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $565,091 · end of year $384,230
-
2 · Savings and temporary cash investments
end of year $150,000
-
3 · Pledges and grants receivable
beginning of year $9,272 · end of year $13,421
-
4 · Accounts receivable
beginning of year $25,299 · end of year $28,400
-
9 · Prepaid expenses and deferred charges
beginning of year $18,641 · end of year $18,872
-
10a · Land, buildings and equipment: cost or other basis
$1,713,557
-
10b · Land, buildings and equipment: accumulated depreciation
$1,302,874
-
10c · Land, buildings and equipment, net
beginning of year $382,871 · end of year $410,683
-
15 · Other assets
end of year $213
-
17 · Accounts payable and accrued expenses
beginning of year $35,071 · end of year $48,003
-
19 · Deferred revenue
beginning of year $43,170 · end of year $13,596
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $768,151 · end of year $790,229
-
28 · Net assets with donor restrictions
beginning of year $4,782 · end of year $3,991
Mission and programs · 2023
Mission
ELIMINATING RACISM AND EMPOWERING WOMEN.
-
CHILD ENRICHMENT - PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS DESIGNED TO INTERACT WITH OTHER AGENCIES TO EDUCATE CULTURALLY AND PROVIDE PROGRAMS FOR CHILDREN AND YOUTH.
Expenses $368,504 · Revenue $455,382
-
SOCIAL JUSTICE CENTER - TO PROMOTE OPTIMAL HEALTH, PREVENT DISEASE AND EDUCATE CLIENTS AND THE PUBLIC ABOUT HEALTH CONCERNS
Expenses $15,995
-
COMMUNITY GRANTS - PROVIDE COMMUNITY-BASED PROGRAMS FOCUSED ON TUTORING/MENTORING AND GIRLS CIRCLE YOUTH DEVELOPMENT. WELLNESS AND AQUATICS - PROVIDE HIGH QUALITY, LOW-COST FITNESS AND RECREATION PROGRAM OPTIONS. REGARDLESS OF AGE OF ABILITY, PROGRAMS SATISFY INDIVIDUAL NEEDS.
Expenses $203,117 · Revenue $4,512
As filed on the 2023 return.
Listed in Part VII
-
Dr Wendy AdamsDR WENDY ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rowrena BrownROWRENA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Desira CaffeyDESIRA CAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda CrochrellYOLANDA CROCHRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna DixonDONNA DIXON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jessica EverageJESSICA EVERAGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chytia FreemanCHYTIA FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica GriffinJESSICA GRIFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cameo HollandCAMEO HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily JacksonEMILY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique LefloreMONIQUE LEFLORE
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kidada MillerKIDADA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dorothy MosbyDR DOROTHY MOSBY
DIRECTOR
- Total calculated
- $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
- 11 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431949349301128
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