Totals
- Total revenue
- $284,925
- Total expenses
- $60,782
- Contributions and grants received
- $284,925
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $224,143
- Total liabilities, end of year
- $224,143
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,782
Program services were 0.0% 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)
$284,925
-
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 $15,100
-
7 · Other salaries and wages
total $7,712
-
17 · Travel
total $600
-
23 · Insurance
total $831
-
24a · Other expenses: Gas
total $4,066
-
24b · Other expenses: Other Expenses
total $20,902
-
24c · Other expenses: Cable
total $2,890
-
24d · Other expenses: Mobile TO
total $8,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,788 · end of year $224,143
-
17 · Accounts payable and accrued expenses
beginning of year $141,788 · end of year $224,143
Mission and programs · 2024
Mission
Graduate practipants in the program within sets limits
Activities or mission (Part I)
Provide Mentoring for Intercity Youth in arears of education individual responsebilty and within approipate behaviors
-
Gradutate service partcipants in accomplishing goals for future developments
Expenses $60,782 · Grants $60,782 · Revenue $60,782
As filed on the 2024 return.
Listed in Part VII
-
Ellery LundyELLERY LUNDY
Chief Officer
- Total calculated
- $15,100
- From this org
- $15,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 3 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202510939349301141
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