Totals
- Total revenue
- $2,151,942
- Total expenses
- $1,731,138
- Contributions and grants received
- $2,135,011
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,931
- Other revenue
- $0
- Total assets, end of year
- $1,858,646
- Total liabilities, end of year
- $325,093
- Net assets or fund balances, end of year
- $1,533,553
- Program services expenses (Part IX)
- $1,382,549
- Management and general expenses
- $268,743
- Fundraising expenses
- $79,846
- Program service expenses (Part III)
- $1,382,549
Program services were 79.9% 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
$2,135,011
-
3 · Investment income
total $16,931 · related or exempt $16,931
-
11a · Other revenue: Misc Revenue
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,000 · program services $78,400 · management and general $14,700 · fundraising $4,900
-
7 · Other salaries and wages
total $967,000 · program services $773,600 · management and general $145,050 · fundraising $48,350
-
10 · Payroll taxes
total $79,985 · program services $63,988 · management and general $11,998 · fundraising $3,999
-
11a · Fees: management
total $117,246 · program services $76,210 · management and general $41,036
-
12 · Advertising and promotion
total $18,880 · program services $7,552 · management and general $3,776 · fundraising $7,552
-
13 · Office expenses
total $20,809 · program services $12,486 · management and general $7,283 · fundraising $1,040
-
14 · Information technology
total $31,593 · program services $25,274 · management and general $4,739 · fundraising $1,580
-
16 · Occupancy
total $24,412 · program services $20,750 · management and general $3,662
-
17 · Travel
total $35,280 · program services $17,640 · management and general $17,640
-
22 · Depreciation, depletion and amortization
total $18,326 · program services $15,577 · management and general $2,749
-
23 · Insurance
total $13,171 · program services $7,244 · management and general $5,927
-
24a · Other expenses: Program Supplies & Expenses
total $249,751 · program services $249,751
-
24b · Other expenses: Office Supplies
total $6,222 · management and general $6,222
-
24c · Other expenses: Training
total $36,012 · program services $32,051 · management and general $3,961
-
24d · Other expenses: Developmental Events
total $12,425 · fundraising $12,425
-
24e · All other expenses
total $2,026 · program services $2,026
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,357,933 · end of year $1,619,891
-
3 · Pledges and grants receivable
beginning of year $412,450 · end of year $188,387
-
10a · Land, buildings and equipment: cost or other basis
$132,210
-
10b · Land, buildings and equipment: accumulated depreciation
$81,842
-
10c · Land, buildings and equipment, net
beginning of year $64,965 · end of year $50,368
-
17 · Accounts payable and accrued expenses
beginning of year $61,825 · end of year $14,042
-
19 · Deferred revenue
beginning of year $660,774 · end of year $311,051
-
27 · Net assets without donor restrictions
beginning of year $962,749 · end of year $1,533,553
-
28 · Net assets with donor restrictions
beginning of year $150,000
Mission and programs · 2023
Mission
Our mission is to build long-term, life-changing relationships with Indianapolis urban youth, equipping them to thrive and contribute to their community
-
Our mission is to build long-term, life-changing relationships with Indianapolis urban youth, equipping them to thrive and contribute to their community
Expenses $1,382,549
As filed on the 2023 return.
Listed in Part VII
-
Aaron Story
President and CEO
- Total calculated
- $98,000
- From this org
- $98,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amandula Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jed Kay
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kraig Kinchen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jed Lee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fabio Yataco
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Berthran Ugeh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Cosler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shadreck Kamwendo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael McCulloch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Welch CPA
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Powell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pete Watson
Vice Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Vincent Ash
Chairman
- Total calculated
- $0
- Hours/week
- 4
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349307456
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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