Totals
- Total revenue
- $410,540
- Total expenses
- $402,039
- Contributions and grants received
- $410,540
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $35,835
- Total liabilities, end of year
- $16,423
- Net assets or fund balances, end of year
- $19,412
- Program services expenses (Part IX)
- $342,692
- Management and general expenses
- $54,293
- Fundraising expenses
- $5,054
- Program service expenses (Part III)
- $342,692
Program services were 85.2% 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)
$381,390
-
1f · All other contributions, gifts and grants
$29,150
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,474 · management and general $3,474
-
11g · Fees: other
total $277,462 · program services $277,462
-
12 · Advertising and promotion
total $2,517 · program services $197 · management and general $2,320
-
13 · Office expenses
total $85,208 · program services $46,146 · management and general $35,814 · fundraising $3,248
-
16 · Occupancy
total $1,800 · program services $1,800
-
17 · Travel
total $3,452 · program services $1,322 · management and general $2,130
-
19 · Conferences, conventions and meetings
total $12,365 · program services $2,940 · management and general $9,425
-
23 · Insurance
total $8,542 · program services $7,812 · management and general $730
-
24a · Other expenses: EQUIPMENT
total $6,819 · program services $5,013 · fundraising $1,806
-
24b · Other expenses: PURCHASES - X
total $400 · management and general $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,336 · end of year $35,835
-
25 · Other liabilities
beginning of year $16,425 · end of year $16,423
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $10,911 · end of year $19,412
Mission and programs · 2022
Mission
CHESS AND COMMUNITY INC IS A NONPROFIT ORGANIZATION DEDICATED TO PREPARING YOUTH TO LEAD THROUGH COMMUNITY ENGAGEMENT AND CIVIC MODALITY TO HELP YOUTH MANAGE IMPULSIVENESS AND DEVELOP CRITICAL THINKING SKILLS. THEY PREPARE YOUTH TO LEAD BY FOCUSING ON ACADEMIC ENRICHMENT, CIVIC ENGAGEMENT, CAREER AND ENTREPRENEURIAL SKILLS DEVELOPMENT AND CULTURAL EDUCATION.
-
GIVE YOUTH VOICE AND OUTLET FOR DEVELOPMENT.
Expenses $342,692
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOY MARSHALL
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
WILLIAM MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN DIOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JAMES BOMAR III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
WES ZWIRM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
YOLANDA PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
FENWICK BROYARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
NEILL BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
REIGN STREITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LEMUEL LAROCHE
CEO
- Total calculated
- $27,033
- From this org
- $27,033
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
JAMON HOLT
DIRECTOR OF PROGRAMMING
- Total calculated
- $6,600
- From this org
- $6,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
YMILLIA FRAZIER
SECRETARY
- Total calculated
- $1,750
- From this org
- $1,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
TRAVIS WILLIAMS
DIRECTOR OF OPERATIONS & PROGRAMS
- Total calculated
- $9,250
- From this org
- $9,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342499349300914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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