Totals
- Total revenue
- $159,067
- Total expenses
- $102,572
- Contributions and grants received
- $43,000
- Grants paid
- $948
- Program service revenue
- $115,867
- Investment income
- $0
- Other revenue
- $200
- Total assets, end of year
- $56,495
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $56,495
- Program services expenses (Part IX)
- $102,572
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,572
Program services were 100.0% 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)
$43,000
-
2a · Program service revenue: SERVICES
total $115,867 · related or exempt $115,867
-
11a · Other revenue: MISCELLANEOUS INCOME
total $200 · related or exempt $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $948 · program services $948
-
5 · Compensation of officers, directors and key employees
total $20,000 · program services $20,000
-
7 · Other salaries and wages
total $44,382 · program services $44,382
-
10 · Payroll taxes
total $4,925 · program services $4,925
-
11c · Fees: accounting
total $1,950 · program services $1,950
-
13 · Office expenses
total $5,188 · program services $5,188
-
14 · Information technology
total $857 · program services $857
-
17 · Travel
total $496 · program services $496
-
19 · Conferences, conventions and meetings
total $600 · program services $600
-
23 · Insurance
total $7,712 · program services $7,712
-
24e · All other expenses
total $15,514 · program services $15,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $48,995
-
5 · Loans and receivables from officers and key people
end of year $7,500
-
27 · Net assets without donor restrictions
end of year $56,495
Mission and programs · 2023
Mission
ACTIVE ACHIEVERS MISSION IS TO PROVIDE EDUCATIONAL AND PERSONAL DEVELOPMENT THAT WILL EMPOWER THE YOUTH AND PROVIDE CHILD CARE AS WELL AS MENTORING YOUTH AGES 16-24.
-
TO PROVIDE EDUCATIONAL AND PERSONAL DEVELOPMENT THAT WILL EMPOWER THE YOUTH AND PROVIDE CHILD CARE AS WELL AS MENTORING YOUTH AGES 16-24.
Expenses $102,572 · Revenue $115,867
As filed on the 2023 return.
Listed in Part VII
-
Sharita CurtisSHARITA CURTIS
VICE PRESIDENT
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Mallorie Malloy-CoeMALLORIE MALLOY-COE
PRESIDENT
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
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
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411589349300801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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