Totals
- Total revenue
- $67,137
- Total expenses
- $84,223
- Contributions and grants received
- $67,131
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $6
- Total assets, end of year
- $21,378
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $21,378
- Program service expenses (Part III)
- $66,175
Program services were 78.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Disrupt the School To Prison Pipeline
-
Provided programs for youth that were designed to deter them from incarceration. Youth were court ordered through Diversion Court to attend our program that addressed incarceration, and gun violence. Served 36 youth
Expenses $66,175 · Grants $66,175
As filed on the 2022 return.
Listed in Part IV
-
Candice Tolbert
Executive Director
- Total calculated
- $19,500
- Compensation
- $19,500
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
Keiana Rogers
Program Director
- Total calculated
- $6,500
- Compensation
- $6,500
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Greg Mason
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Officer Pete Billey
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Andrea Donegan
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Major Jacqueline Reed
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Captain Danita Pettis
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
James Sutton
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Bryan Dell
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341309349201919
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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