Totals
- Total revenue
- $68,393
- Total expenses
- $53,894
- Contributions and grants received
- $68,393
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,499
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $14,499
- Program services expenses (Part IX)
- $28,735
- Management and general expenses
- $25,159
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,735
Program services were 53.3% 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.
-
1c · Fundraising events
$68,393
-
1g · Noncash contributions included above
$22,900
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$68,393
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $3 · program services $0 · management and general $3 · fundraising $0
-
11b · Fees: legal
total $437 · program services $0 · management and general $437 · fundraising $0
-
17 · Travel
total $69 · program services $0 · management and general $69 · fundraising $0
-
23 · Insurance
total $737 · program services $0 · management and general $737 · fundraising $0
-
24a · Other expenses: Repairs
total $306 · program services $0 · management and general $306 · fundraising $0
-
24b · Other expenses: Operations
total $707 · program services $0 · management and general $707 · fundraising $0
-
24c · Other expenses: Program Expense
total $28,735 · program services $28,735 · management and general $0 · fundraising $0
-
24d · Other expenses: In Kind Expense
total $22,900 · program services $0 · management and general $22,900 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $14,499
-
27 · Net assets without donor restrictions
end of year $14,499
Mission and programs · 2023
Mission
Educating and empowering youth with the skills to succeed in life and to attain their greatest potential
-
Educating and empowering youth with the skills to succeed in life and to attain their greatest potential
Expenses $28,735 · Revenue $45,493
As filed on the 2023 return.
Listed in Part VII
-
Uriah McGee Jr
Chairman of the Board
- Total calculated
- $0
-
Rese Pearson
Vice Chair & Youth Development Chair
- Total calculated
- $0
-
Jason Whitinger
Strategic Planning Chair
- Total calculated
- $0
-
Reginald McDade
Governance Chair
- Total calculated
- $0
-
Jason Goldsberry
Safety Council Chai
- Total calculated
- $0
-
Jalyn Jay Baker
Student Athlete Advisor Chair
- Total calculated
- $0
-
Michael J Kennerly
Treasurer
- Total calculated
- $0
-
Crist Cuffee
Educational Chair & LGBTQ+ Advocacy Chair
- Total calculated
- $0
-
Leonor Villasuso Rustad
Educational Chair & Latino Advocacy Chair
- Total calculated
- $0
-
Suthiphon Sue Hudson
Cultural Inclusivity Chair
- Total calculated
- $0
-
Rufus Jutee Kwenah
Educational Chair & African Advocacy Chair
- Total calculated
- $0
-
Sejla Numic
Educational Chair & Bosnian Advocacy Chair
- Total calculated
- $0
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
- 30 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400609349300240
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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