Totals
- Total revenue
- $975,784
- Total expenses
- $811,837
- Contributions and grants received
- $230,688
- Grants paid
- $0
- Program service revenue
- $745,096
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $78,766
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $78,766
- Program services expenses (Part IX)
- $662,790
- Management and general expenses
- $149,047
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $662,790
Program services were 81.6% 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.
-
1a · Federated campaigns
$12,000
-
1f · All other contributions, gifts and grants
$218,688
-
2a · Program service revenue: Choices Inc
total $962 · related or exempt $962
-
2b · Program service revenue: State of Indiana
total $686,549 · related or exempt $686,549
-
2f · All other program service revenue
total $57,585 · related or exempt $57,585
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,540 · program services $85,232 · management and general $21,308
-
11b · Fees: legal
total $3,507 · management and general $3,507
-
11c · Fees: accounting
total $517 · management and general $517
-
11g · Fees: other
total $558,123 · program services $446,498 · management and general $111,625
-
13 · Office expenses
total $18,628 · program services $16,274 · management and general $2,354
-
16 · Occupancy
total $41,418 · program services $36,928 · management and general $4,490
-
17 · Travel
total $28,894 · program services $28,894
-
19 · Conferences, conventions and meetings
total $11,032 · program services $11,032
-
23 · Insurance
total $13,115 · program services $7,869 · management and general $5,246
-
24a · Other expenses: Other Program Service Fees
total $13,234 · program services $13,234
-
24b · Other expenses: Community Support
total $16,829 · program services $16,829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,073 · end of year $78,766
-
27 · Net assets without donor restrictions
beginning of year $6,073 · end of year $78,766
Mission and programs · 2022
Mission
To teach self-awareness and a virtuous life to young adults and to enhance the focus of living.
Activities or mission (Part I)
To provide teaching of selfawareness and empowerment to todays young ladies and young men
-
Supported the growth and development of our youth through mentorship and personal development programs.
Expenses $662,790
As filed on the 2022 return.
Listed in Part VII
-
Chrystal HinesCHRYSTAL HINES
President
- Total calculated
- $106,540
- From this org
- $106,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kareem HinesKAREEM HINES
Vice President
- Total calculated
- $0
-
Brandon ColemanBRANDON COLEMAN
Treasurer
- Total calculated
- $0
-
Opal MozingoOPAL MOZINGO
Secretary
- Total calculated
- $0
-
Florence WilliamsFLORENCE WILLIAMS
Director
- Total calculated
- $0
-
Jerome TaylorJEROME TAYLOR
Director
- Total calculated
- $0
-
Bonita HurtBONITA HURT
Director
- Total calculated
- $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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349329594
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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