What the amendment changed
Compared with the return it replaced , filed 14 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,271,267 changed to $2,013,310
- Total expenses
- $1,855,714 changed to $2,086,226
- Contributions and grants received
- $1,270,754 changed to $1,983,419
- Grants paid
- $0 changed to $300
- Program service revenue
- $0 changed to $29,891
- Other revenue
- $513 changed to $0
- Total assets, end of year
- $312,089 changed to $255,420
- Total liabilities, end of year
- $361,069 changed to $376,594
- Net assets or fund balances, end of year
- -$48,980 changed to -$121,174
- Program services expenses
- $848,722 changed to $1,127,812
- Management and general expenses
- $1,006,992 changed to $958,414
- Program service expenses (Part III)
- $848,722 changed to $1,127,812
Listed only on the earlier return
- CARL DAY
- DIAMOND STERN
- LEIGH LEONARD
- RYAN BOYER
- SAMUAL STANTON Jr
Listed only on the later return
- ANIYA MACK
- DANNIELLE GREENBERG
- ELLIS WYATT
- KYAIRE MURRAY
- MARLISA NIL
- NICOLE RICHARDSON
- QUADIFI MALONE
- SHANNON FOREMAN
- SUZETTE SALMON
- TYSHANAE JOHNSON- BEYAH
Totals
- Total revenue
- $2,013,310
- Total expenses
- $2,086,226
- Contributions and grants received
- $1,983,419
- Grants paid
- $300
- Program service revenue
- $29,891
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $255,420
- Total liabilities, end of year
- $376,594
- Net assets or fund balances, end of year
- -$121,174
- Program services expenses (Part IX)
- $1,127,812
- Management and general expenses
- $958,414
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,127,812
Program services were 54.1% 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)
$1,596,252
-
1f · All other contributions, gifts and grants
$387,167
-
2a · Program service revenue: SERVICE
total $29,891 · related or exempt $29,891
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300 · program services $300
-
5 · Compensation of officers, directors and key employees
total $165,294 · management and general $165,294
-
7 · Other salaries and wages
total $436,525 · program services $60,366 · management and general $376,159
-
10 · Payroll taxes
total $87,251 · program services $1,269 · management and general $85,982
-
11b · Fees: legal
total $2,306 · program services $2,306
-
11c · Fees: accounting
total $67,400 · program services $57,415 · management and general $9,985
-
11g · Fees: other
total $112,702 · program services $45,706 · management and general $66,996
-
12 · Advertising and promotion
total $12,193 · program services $584 · management and general $11,609
-
13 · Office expenses
total $31,556 · program services $2,955 · management and general $28,601
-
14 · Information technology
total $11,532 · program services $7,137 · management and general $4,395
-
16 · Occupancy
total $889,723 · program services $758,023 · management and general $131,700
-
17 · Travel
total $6,250 · program services $3,390 · management and general $2,860
-
22 · Depreciation, depletion and amortization
total $3,718 · program services $3,718
-
23 · Insurance
total $81,505 · program services $30,149 · management and general $51,356
-
24a · Other expenses: SUPPORTIVE SERVICES AND INCE
total $164,514 · program services $151,422 · management and general $13,092
-
24b · Other expenses: PAYROLL PROCESSING
total $6,571 · program services $492 · management and general $6,079
-
24c · Other expenses: License and Permits
total $421 · program services $421
-
24e · All other expenses
total $6,465 · program services $2,159 · management and general $4,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,105 · end of year $29,299
-
4 · Accounts receivable
beginning of year $249,355 · end of year $157,164
-
9 · Prepaid expenses and deferred charges
beginning of year $54,600 · end of year $54,600
-
10a · Land, buildings and equipment: cost or other basis
$26,200
-
10b · Land, buildings and equipment: accumulated depreciation
$11,843
-
10c · Land, buildings and equipment, net
beginning of year $18,075 · end of year $14,357
-
15 · Other assets
beginning of year $31,868
-
17 · Accounts payable and accrued expenses
beginning of year $327,877 · end of year $143,209
-
19 · Deferred revenue
beginning of year $60,000 · end of year $60,000
-
25 · Other liabilities
beginning of year $259,925 · end of year $173,385
-
27 · Net assets without donor restrictions
beginning of year -$245,799 · end of year -$121,174
Mission and programs · 2023
Mission
NOMO (New Options More Opportunities)Foundations mission is to provide a safe space for youth and young adults to develop positive life skills and nurture their potential to break the cycle of poverty.
-
TANF NO-MO uses TANF grant to provide financial assistance to low-income families withdependent children. Within NO-MO, TANF funds are used to support education and skill developmentprograms, mentorship initiatives, and other services aimed at assisting families in achievingself-sufficiency. These funds help cover the costs of program administration, participantstipends, and support services such as childcare assistance CEG are designed to support community-based organizations and initiatives aimed at enhancingservices and programs within a community. NO-MO used CEG grant to expand educational workshops,vocational training programs, and mentorship networks. These grants could also support thecreation of safe community spaces and advocacy efforts aimed at addressing systemic issuesimpacting program participants. PCCD provided by the Pennsylvania Commission on Crime and Delinquency to support crimeprevention, criminal justice, and victim services programs. Within NO-MO, PCCD grants areutilized to fund specialized skill development programs, mentoring initiatives, and communitysafety initiatives. These grants also support advocacy and empowerment efforts aimed at reducingcrime and improving public safety within the community.
Expenses $1,127,812
As filed on the 2023 return.
Listed in Part VII
-
RICKEY DUNCAN
EXECUTIVE DIRECTOR
- Total calculated
- $165,294
- From this org
- $165,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
KYAIRE MURRAY
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
NICOLE RICHARDSON
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
SHANNON FOREMAN
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
ANIYA MACK
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
MARLISA NIL
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
SUZETTE SALMON
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
ELLIS WYATT
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
TYSHANAE JOHNSON- BEYAH
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
DAWAN WILLIAMS
VP OF COMMUNITY ENGAGEMENT
- Total calculated
- $0
- Hours/week
- 0
-
JAREL DANIELS
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
FELICIA PENDLETON
VP OF RESTORATIVE JUSTICE
- Total calculated
- $0
- Hours/week
- 0
-
QUADIFI MALONE
SERGENT OF ARMS
- Total calculated
- $0
- Hours/week
- 0
-
CHANICE SMITH
CHIEF PROGRAM OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
CATHERINE REED
CASE MANAGER
- Total calculated
- $0
- Hours/week
- 0
-
DANNIELLE GREENBERG
PEER SUPPORT
- Total calculated
- $0
- Hours/week
- 0
-
AIGNER BAXTER
CASE MANAGER SUPERVISOR
- Total calculated
- $0
- Hours/week
- 0
-
SHAYLEEN KENNEDY
GRANT MANAGER
- Total calculated
- $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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
RICKEY DUNCAN CEO
EXECUTIVE DIRECTOR
Schedule J breakdown
- Base
- $165,294
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $165,294
Answered yes
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522279349301542
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