Totals
- Total revenue
- $238,580
- Total expenses
- $256,635
- Contributions and grants received
- $238,580
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $43,618
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $43,618
- Program services expenses (Part IX)
- $169,651
- Management and general expenses
- $86,984
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,651
Program services were 66.1% 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.
-
1f · All other contributions, gifts and grants
$238,580
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $161,160 · program services $104,220 · management and general $56,940
-
10 · Payroll taxes
total $16,920 · program services $12,564 · management and general $4,356
-
11c · Fees: accounting
total $1,050 · management and general $1,050
-
11g · Fees: other
total $3,977 · management and general $3,977
-
13 · Office expenses
total $1,635 · program services $1,603 · management and general $32
-
16 · Occupancy
total $10,677 · program services $10,677
-
19 · Conferences, conventions and meetings
total $1,777 · management and general $1,777
-
22 · Depreciation, depletion and amortization
total $717 · program services $717
-
23 · Insurance
total $6,883 · program services $4,349 · management and general $2,534
-
24a · Other expenses: SUPPLIES
total $30,699 · program services $18,839 · management and general $11,860
-
24b · Other expenses: PROGRAM MEAL EXPENSE
total $10,535 · program services $8,301 · management and general $2,234
-
24c · Other expenses: SUMMER YOUTH ACTIVITIES
total $8,047 · program services $8,047
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $1,624 · management and general $1,624
-
24e · All other expenses
total $934 · program services $334 · management and general $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,406 · end of year $17,507
-
10a · Land, buildings and equipment: cost or other basis
$4,100
-
10b · Land, buildings and equipment: accumulated depreciation
$2,307
-
10c · Land, buildings and equipment, net
beginning of year $2,510 · end of year $1,793
-
15 · Other assets
beginning of year $22,757 · end of year $24,318
-
31 · Retained earnings, endowment or other funds
beginning of year $61,673 · end of year $43,618
Mission and programs · 2023
Mission
PROMOTING A SUPPORTIVE COMMUNITY
-
PROMOTING ART, CULTURAL EXPLORATION AND ANIMAL WELFARE FOR YOUTH IN THE COMMUNITY THROUGH AFTER SCHOOL AND SUMMER PROGRAMS.
Expenses $169,651
As filed on the 2023 return.
Listed in Part VII
-
Wayne TenneyWAYNE TENNEY
TREASURER
- Total calculated
- $5,094
- From this org
- $5,094
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Carole CrossenCAROLE CROSSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clint DunnCLINT DUNN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Razzi LentzRAZZI LENTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob McGinnisBOB MCGINNIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caoimhe DunnCAOIMHE DUNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Henta EllisHENTA ELLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cathie SongerCATHIE SONGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
- 23 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422679349300632
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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