Totals
- Total revenue
- $226,143
- Total expenses
- $236,828
- Contributions and grants received
- $226,143
- Grants paid
- $69,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $23,438
- Total liabilities, end of year
- $6,500
- Net assets or fund balances, end of year
- $16,938
- Program services expenses (Part IX)
- $229,922
- Management and general expenses
- $6,906
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,922
Program services were 97.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$226,143
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $67,500 · program services $67,500
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
11c · Fees: accounting
total $9,375 · program services $9,375
-
11d · Fees: lobbying
total $0
-
11g · Fees: other
total $84,092 · program services $77,746 · management and general $6,346
-
12 · Advertising and promotion
total $4,500 · program services $4,500
-
13 · Office expenses
total $931 · program services $931
-
14 · Information technology
total $2,270 · program services $2,270
-
16 · Occupancy
total $17,356 · program services $17,356
-
17 · Travel
total $500 · program services $500
-
23 · Insurance
total $479 · program services $479
-
24a · Other expenses: PROGRAM ACTIVITIES
total $17,976 · program services $17,976 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD PROGRAM
total $14,363 · program services $14,363 · management and general $0 · fundraising $0
-
24c · Other expenses: PROGRAM SUPPLIES & MATERIALS
total $15,426 · program services $15,426 · management and general $0 · fundraising $0
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $560 · program services $0 · management and general $560 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,623 · end of year $23,438
-
17 · Accounts payable and accrued expenses
end of year $6,500
-
27 · Net assets without donor restrictions
beginning of year $27,623 · end of year $16,938
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
EDUCATE*EQUIP*EMPOWER [AN INTERGENERATIONAL, INTERCOMMUNAL, INTERDISCIPLINARY ENDEAVOR]
-
THE GOAL TO EDUCATE, EQUIP AND EMPOWER OUR YOUTH HAS BEEN ESTABLISHED THROUGHOUT AND AFTERSCHOOL MENTORSHIP PROGRAMS SERVING APPROXIMATELY NEARLY 400 YOUTH IN OUACHITA AND MOREHOUSE PARISH. SUMMER READING AND ENRISHMENT PROGRAMS HAVE GROWN BY EXTENDING SESSIONS TO SITES ACROSS THE PARISH, NARROWING THE REACH TO THE COMMUNITY AND PROVIDE NECESSARY RESOURCES.
Expenses $188,647 · Grants $67,500
-
THE GOAL IS TO REACH OUT TO INTERGENERATIONAL, INTERCOMMUNAL, AND INTERDISCIPLANARY ENDEAVORS HAS BEEN ACCOMPLISHED THROUGH OF NETWORK WITH OTHER NONPROFIT ORGANIZATIONS THAT SERVE OUR COMMUNITY'S YOUTH, SENIORS AND COMMUNITY CENTERS. THE ORGANIZATIONS HAVE EXTENDED OUR REACH AND THEREBY HAS HELPED TO BRIDGE GAPS BETWEEN GENERATIONS AND ESTABLISH LINES OF COMMUNICATION TO START THE CONVERSATION AS TO WHO WE ALL CAN EFFECTIVELY CHANGE AND SELF-SUFFICIENTY TO ALL PEOPLE. BY SUPPORTING AGENCIES AND PROGRAMS THAT PROVIDE RESOURCES TO AREAS WHO LACK ACCESS DUE TO LACK OF EDUCATION, TRANSPORTATION, OR IMPOVERISHMENT, WE ARE CREATING HEALTHY AND SAFE ENVIRONMENTS TO MAKE BETTER DECISIONS AND OTHER OPPORTUNITIES TO A BETTER QUALITY OF LIFE.
Expenses $26,912
-
THE ENDEAVOR TO BRING SCHOOLS, COLLEGES AND MUNICIPALITIES, CHURCHES AND GOVERNMENT TO ESTABLISH A COMMUNITY COALITION THAT INCREASED AWARENESS IS BEING BROKERED THROUGH PROGRAMS AND RESOURCES THAT EQUIPS ITS MEMBERS SOCIAL, PSYCHOLOGICAL, FINANCIAL, MENTAL AND SPIRITUAL STABILITY.
Expenses $14,363
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janet FloydJANET FLOYD
EXECUTIVE DIRECTOR
- Total calculated
- $6,346
- From this org
- $6,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacey Floyd-ThomasSTACEY FLOYD-THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Raquel PittmanRAQUEL PITTMAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
-
PARTNER WITH TIMBER RIDGE TO PROVIDE AFTER AND OUT OF SCHOOL OF MENTORING AND TUTORING SESSION AND ACTIVITIES FOR YOUTH AND YOUNG ADULTS.
-
TOWN OF RICHWOOD
$10,000
PARTNER WITH TOWN OF RICHWOOD TO HOST TOWN'S COMMUNITY FESTIVAL, PARADES, AND EVENT TO INCLUDE BACK TO SCHOOL, TOY & HOLIDAY GIVEAWAYS.
-
TOWN OF DELHI
$7,500
COLLABORATE WITH THE TOWN OF DELHI TO UPDATE COMPUTER PROGRAMMING AND SOFTWARE TO BETTER SERVE ACCESS TO SERVICES PROVIDED BY TOWN (I.E., KIOSK SUPPORTED SYSTEM WHEN PAYING UTILILTY BILLS).
-
TOWN OF FERRIDAY
$7,500
PARTNER WITH THE TOWN OF FERRIDAY'S COMMUNITY PROGRAMS TO PROVIDE ACCESS TO AVAILABLE RESOURCES FOR ITS DISENFRACHISED CITIZENS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413129349302546
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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