Totals
- Total revenue
- $233,480
- Total expenses
- $232,633
- Contributions and grants received
- $233,480
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $116,957
- Total liabilities, end of year
- $19,746
- Net assets or fund balances, end of year
- $97,211
- Program services expenses (Part IX)
- $208,958
- Management and general expenses
- $23,675
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,958
Program services were 89.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$193,000
-
1f · All other contributions, gifts and grants
$40,480
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $10,000 · program services $0 · management and general $10,000 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $3,720 · program services $1,302 · management and general $2,418 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $64,156 · program services $57,740 · management and general $6,416 · fundraising $0
-
17 · Travel
total $42,315 · program services $40,199 · management and general $2,116 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,600 · program services $0 · management and general $2,600 · fundraising $0
-
24a · Other expenses: Contractual Expenses
total $65,000 · program services $65,000 · management and general $0 · fundraising $0
-
24b · Other expenses: Nutrition (Food/Family Meals/Grab Bags)
total $26,045 · program services $25,920 · management and general $125 · fundraising $0
-
24c · Other expenses: Field Trips, Incentives, Memberships, Soldierfit, Sporting Events
total $18,797 · program services $18,797 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,364 · end of year $874
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$146,363
-
10b · Land, buildings and equipment: accumulated depreciation
$30,280
-
10c · Land, buildings and equipment, net
beginning of year $146,363 · end of year $116,083
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $23,380 · end of year $19,746
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $126,347 · end of year $97,211
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Aim to inspire and challenge youth through mental physical and social activities that fosters self respect and respect for the world around them.
-
Our M.E.N. Mentoring Education Nutrition program provides a comprehensive daily after-school program for youth ages 6 to 18 with a particular focus on serving children and adolescents from historically marginalized communities. Our mission is to create safe supportive environments that foster academic achievement personal development and emotional well-being-ultimately guiding youth toward positive and productive futures. The program delivers an integrated set of services that include educational enrichment mentorship nutritious meals transportation assistance and therapeutic support. Each component is designed to eliminate systemic barriers and meet the individualized needs of every participant. Youth are paired with consistent caring mentors who promote accountability encourage goal-setting and serve as positive role models. Physical fitness and wellness are embedded into the program through structured group activities such as basketball flag football soccer and other recreational offerings that promote healthy lifestyles and teamwork. Additionally the program provides trauma-informed therapeutic services for youth impacted by Adverse Childhood Experiences ACEs supporting the development of resilience coping skills and emotional regulation. To reinforce engagement and promote sustained behavioral growth we offer incentive-based rewards such as gift cards educational field trips and attendance at community sporting events. Family involvement is an essential part of our model; regular engagement meetings and community meals ensure parents and guardians remain informed involved and aligned with their childs progress. Through this multi-faceted approach we empower youth to overcome adversity build confidence and pursue meaningful paths forward-while contributing to the long-term well-being of their communities. I
Expenses $208,958
As filed on the 2024 return.
Listed in Part VII
-
Daon McLaurin
Interim Executive Director
- Total calculated
- $0
- Hours/week
- 30
-
Kristina Grissom
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Brad Young
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Helen Propheter
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Theresa DeLauter
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Darryl Whitten
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Brian Remesch
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Terrance King
Board Chair
- Total calculated
- $0
- Hours/week
- 20
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
- 2024
- Filed
- 15 June 2026
- IRS schema version
- 2024v5.1
- Source object
- 202611669349300206
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