Totals
- Total revenue
- $502,713
- Total expenses
- $636,482
- Contributions and grants received
- $486,873
- Grants paid
- $0
- Program service revenue
- $15,840
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $380,946
- Total liabilities, end of year
- $371,915
- Net assets or fund balances, end of year
- $9,031
- Program services expenses (Part IX)
- $452,628
- Management and general expenses
- $183,854
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $452,628
Program services were 71.1% 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.
-
1e · Government grants (contributions)
$485,328
-
1f · All other contributions, gifts and grants
$1,545
-
2a · Program service revenue: After School Sessions
total $15,840 · related or exempt $15,840
-
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 $21,697 · management and general $21,697
-
7 · Other salaries and wages
total $78,580 · program services $70,195 · management and general $8,385
-
10 · Payroll taxes
total $25,919 · program services $18,143 · management and general $7,776
-
11a · Fees: management
total $242,594 · program services $207,152 · management and general $35,442
-
11c · Fees: accounting
total $7,676 · program services $6,011 · management and general $1,665
-
11g · Fees: other
total $41,429 · program services $37,994 · management and general $3,435
-
12 · Advertising and promotion
total $1,868 · management and general $1,868
-
13 · Office expenses
total $38,046 · program services $22,325 · management and general $15,721
-
14 · Information technology
total $12,162 · program services $10,354 · management and general $1,808
-
16 · Occupancy
total $33,160 · management and general $33,160
-
17 · Travel
total $2,959 · program services $46 · management and general $2,913
-
20 · Interest
total $490 · management and general $490
-
22 · Depreciation, depletion and amortization
total $9,283 · program services $6,334 · management and general $2,949
-
23 · Insurance
total $32,278 · program services $8,181 · management and general $24,097
-
24a · Other expenses: Utilities
total $32,370 · program services $29,948 · management and general $2,422
-
24b · Other expenses: Filed trip and Program exp
total $18,841 · program services $18,841
-
24c · Other expenses: Meals and Entertainment
total $14,264 · program services $14,000 · management and general $264
-
24d · Other expenses: Repairs and Maintenance
total $7,709 · management and general $7,709
-
24e · All other expenses
total $15,157 · program services $3,104 · management and general $12,053
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,171 · end of year $233,758
-
3 · Pledges and grants receivable
beginning of year $175,200
-
4 · Accounts receivable
beginning of year $12,500
-
10a · Land, buildings and equipment: cost or other basis
$181,683
-
10b · Land, buildings and equipment: accumulated depreciation
$34,495
-
10c · Land, buildings and equipment, net
beginning of year $104,359 · end of year $147,188
-
17 · Accounts payable and accrued expenses
end of year $11,127
-
19 · Deferred revenue
end of year $249,717
-
22 · Loans and payables to officers and key people
beginning of year $115,000 · end of year $100,741
-
23 · Secured mortgages and notes payable
end of year $10,330
-
27 · Net assets without donor restrictions
beginning of year $178,230 · end of year $9,031
Mission and programs · 2024
Mission
Provide leadership, training, mentoring, college/workforce development, preparedness for youth participants. Provide lawn care, at no charge, for seniors, veterans, and people with special needs.
-
MiLEAP awarded OST grant was used by the organization to provide academic and STEM support, life skills and mentoring and community outreach.
Expenses $211,057 · Revenue $308,760
-
The Summer youth employment program helped increase employment for at-risk youth through work skills education.
Expenses $191,521 · Revenue $199,103
-
Provide lawn services at no charge to seniors, veterans and people with special needs.
Expenses $30,853
-
See Schedule O
Expenses $19,197
As filed on the 2024 return.
Listed in Part VII
-
Eric Miller
President
- Total calculated
- $0
- Hours/week
- 35
-
Maureen Miller
Secretary
- Total calculated
- $0
- Hours/week
- 30
-
Kyla Macklin
Director
- Total calculated
- $0
- Hours/week
- 15
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
- 4 September 2026
- IRS schema version
- 2024v5.2
- Source object
- 202622479349301467
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