Totals
- Total revenue
- $355,051
- Total expenses
- $333,314
- Contributions and grants received
- $175,617
- Grants paid
- $0
- Program service revenue
- $87,149
- Investment income
- $4,351
- Other revenue
- $87,934
- Total assets, end of year
- $492,057
- Total liabilities, end of year
- $61,610
- Net assets or fund balances, end of year
- $430,447
- Program services expenses (Part IX)
- $287,719
- Management and general expenses
- $32,407
- Fundraising expenses
- $13,188
- Program service expenses (Part III)
- $287,719
Program services were 86.3% 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.
-
1b · Membership dues
$31,358
-
1e · Government grants (contributions)
$76,410
-
1f · All other contributions, gifts and grants
$67,849
-
2a · Program service revenue: SPORTS
total $87,149 · related or exempt $87,149
-
4 · Income from investment of tax-exempt bond proceeds
total $4,351 · excluded $4,351
-
6a · Gross rents
real property $22,995
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $22,995
-
6d · Net rental income or loss
total $22,995 · excluded $22,995
-
8a · Fundraising events: gross income
$72,941
-
8b · Fundraising events: direct expenses
$15,250
-
8c · Net income from fundraising events
total $57,691 · excluded $57,691
-
11a · Other revenue: MISCELLANEOUS
total $7,248 · excluded $7,248
-
11e · Other revenue, total
$7,248
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,713 · program services $41,262 · management and general $5,966 · fundraising $2,485
-
7 · Other salaries and wages
total $74,984 · program services $62,236 · management and general $8,998 · fundraising $3,750
-
10 · Payroll taxes
total $10,063 · program services $8,352 · management and general $1,208 · fundraising $503
-
11c · Fees: accounting
total $22,875 · program services $18,986 · management and general $2,745 · fundraising $1,144
-
12 · Advertising and promotion
total $660 · program services $548 · fundraising $112
-
13 · Office expenses
total $32,220 · program services $26,743 · management and general $3,866 · fundraising $1,611
-
16 · Occupancy
total $38,684 · program services $32,108 · management and general $4,642 · fundraising $1,934
-
17 · Travel
total $224 · program services $186 · management and general $27 · fundraising $11
-
19 · Conferences, conventions and meetings
total $2,044 · program services $1,022 · management and general $1,022
-
22 · Depreciation, depletion and amortization
total $21,264 · program services $17,649 · management and general $2,552 · fundraising $1,063
-
23 · Insurance
total $11,508 · program services $9,552 · management and general $1,381 · fundraising $575
-
24a · Other expenses: PROGRAM EXPENSES
total $48,581 · program services $48,581
-
24b · Other expenses: GAP EXPENSE
total $20,494 · program services $20,494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,991 · end of year $88,080
-
2 · Savings and temporary cash investments
end of year $40,842
-
4 · Accounts receivable
end of year $4,380
-
10a · Land, buildings and equipment: cost or other basis
$923,160
-
10b · Land, buildings and equipment: accumulated depreciation
$601,581
-
10c · Land, buildings and equipment, net
beginning of year $307,943 · end of year $321,579
-
15 · Other assets
beginning of year $50,638 · end of year $37,176
-
17 · Accounts payable and accrued expenses
beginning of year $6,862 · end of year $61,610
-
27 · Net assets without donor restrictions
beginning of year $408,710 · end of year $430,447
Mission and programs · 2024
Mission
TO INSPIRE PERSONAL GROWTH, FOSTER LEADERSHIP, AND PROMOTE LIFELONG SUCCESS FOR GENERATIONS TO COME.
-
SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR YOUTH SPORTS PROGRAMS INCLUDING BASKETBALL, VOLLEYBALL, BOXING, AND FISHING. THE SERVICES FACILITATE THE YOUTH AND YOUNG ADULTS COMING TOGETHER TO LEARN THE BASICS OF TEAMWORK AND TO SHOWCASE THEIR SKILLS AND PHYSICAL CAPABILITIES.
Expenses $117,964 · Revenue $87,149
-
SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR ART PROGRAMS. THE SERVICES PROVIDE THE YOUTH AND YOUNG ADULTS OPPORTUNITIES TO DEVELOP AND SHOWCASE THEIR SKILLS AND IMAGINATION.
Expenses $40,280
-
SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR YOUTH EDUCATIONAL PROGRAMS. THE SERVICES PROVIDE VARIOUS MENTORING AND EDUCATIONAL OFFERINGS TO FURTHER ASSIST THE YOUTH IN THEIR LEARNING AND DEVELOPMENT.
Expenses $31,649
-
Expenses $97,826
As filed on the 2024 return.
Listed in Part VII
-
Jeffrey IssacJEFFREY ISSAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray CollinsRAY COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita SmithANITA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria KirbyVICTORIA KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nita CampbellNITA CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dominique WilliamsDOMINIQUE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy LucasAMY LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlonda DavisCARLONDA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krystal RubleKRYSTAL RUBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ahmad McKinnieAHMAD MCKINNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kylie WoodwardKYLIE WOODWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony PittmanANTHONY PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor MillsTAYLOR MILLS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia HendricksCYNTHIA HENDRICKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Danta RogersDANTA ROGERS
EXECUTIVE DIRECTOR
- Total calculated
- $19,000
- From this org
- $19,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob KnowlingBOB KNOWLING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jc L Barnett IIIJC L BARNETT III
EXECUTIVE DIRECTOR
- Total calculated
- $30,713
- From this org
- $30,713
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349317013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.