Totals
- Total revenue
- $493,763
- Total expenses
- $520,269
- Contributions and grants received
- $154,117
- Grants paid
- $0
- Program service revenue
- $349,723
- Investment income
- $0
- Other revenue
- -$10,077
- Total assets, end of year
- $245,167
- Total liabilities, end of year
- $94,331
- Net assets or fund balances, end of year
- $150,836
- Program services expenses (Part IX)
- $103,755
- Management and general expenses
- $416,514
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,755
Program services were 19.9% 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.
-
1c · Fundraising events
$19,615
-
1f · All other contributions, gifts and grants
$134,502
-
2a · Program service revenue: BUILDING DREAMS
total $301,948 · related or exempt $301,948
-
2b · Program service revenue: BE A BLESSING
total $47,775 · related or exempt $47,775
-
8a · Fundraising events: gross income
$938
-
8a · Fundraising events: contributions included on line 1c
$19,615
-
8b · Fundraising events: direct expenses
$11,015
-
8c · Net income from fundraising events
total -$10,077
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · management and general $125,000
-
7 · Other salaries and wages
total $63,350 · management and general $63,350
-
9 · Other employee benefits
total $3,000 · management and general $3,000
-
10 · Payroll taxes
total $22,940 · management and general $22,940
-
11b · Fees: legal
total $14,333 · management and general $14,333
-
11g · Fees: other
total $73,997 · program services $44,675 · management and general $29,322
-
12 · Advertising and promotion
total $52,334 · management and general $52,334
-
13 · Office expenses
total $23,641 · management and general $23,641
-
14 · Information technology
total $587 · management and general $587
-
16 · Occupancy
total $11,565 · management and general $11,565
-
17 · Travel
total $2,307 · management and general $2,307
-
19 · Conferences, conventions and meetings
total $4,074 · management and general $4,074
-
22 · Depreciation, depletion and amortization
total $23,050 · program services $23,050
-
23 · Insurance
total $21,093 · management and general $21,093
-
24a · Other expenses: ACCRUAL TO CASH
total $31,923 · management and general $31,923
-
24b · Other expenses: FIELD TRIPS
total $19,056 · program services $19,056
-
24c · Other expenses: PROGRAM SUPPLIES
total $14,474 · program services $14,474
-
24d · Other expenses: RELATIONS
total $6,250 · program services $2,500 · management and general $3,750
-
24e · All other expenses
total $7,295 · management and general $7,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,169 · end of year $18,849
-
4 · Accounts receivable
beginning of year $125,220 · end of year $134,118
-
14 · Intangible assets
beginning of year $115,250 · end of year $92,200
-
17 · Accounts payable and accrued expenses
beginning of year $111,220 · end of year $19,435
-
25 · Other liabilities
end of year $74,896
-
31 · Retained earnings, endowment or other funds
beginning of year $145,419 · end of year $150,836
Mission and programs · 2024
Mission
THE PRIMARY PURPOSE OF THE ORGANIZIATION IS TO HELP DESERVING BUT UNDERSERVED YOUTH DEVELOP THE SOCIAL AND EMOTIONAL QUALITIES NEEDED TO BE SUCCESSFUL. THESE QUALITIES INCLUDE SELF-AWARENESS,SELF-MANAGEMENT, SOCIAL AWARENESS, RELATIONSHIP SKILLS, AND RESPONSIBILE DECISION MAKING.
-
THE BE A BLESSING PROGRAM REWARDS STUDENTS WITH EXPERIENCES, INCENTIVES, AND SPECIAL OPPORTUNITIES THAT HELP THEM DREAM BIGGER AND UNDERSTAND THAT HARD WORK IS REWARDED BY US IN FUN AND IMPACTFUL WAYS. THE COURSE PROVIDES ONE-OF-A-KIND OPPORTUNITIES TO ENCOURAGE THEM TO STRIVE FURTHER, CELEBRATE THEIR HARD WORK, AND SEE WHAT POSITIVE THINGS CAN HAPPEN WHEN THEY PUT IN THE EFFORT AND DO THEIR BEST.
Expenses $37,283 · Revenue $47,775
-
THE BUILDING DREAMS PROGRAM INCLUDES CLASSROOM ACTIVITIES FOCUSED ON UNDERSTANDING VARIOUS EMOTIONS THROUGH ASSIGNED READING, REFLECTIVE ACTIVITIES AND GROUP SHARING. THE PROGRAM INCLUDES BE A BLESSING, WHICH IS A CHRISTMAS TOY DRIVE AND PARTIES AT THE VARIOUS SCHOOLS THAT PARTICIPATE IN THE BUILDING DREAMS PROGRAMS.
Expenses $66,472 · Revenue $301,948
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARLIN JACKSON
CEO/EXECUTIV
- Total calculated
- $120,193
- From this org
- $120,193
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
FRANCIS BOWEN
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
CARMENT DAVENPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MISTY RESENDEZ WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDREECE REDMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR DEMETREES HUTCHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR CAROLYN GENTLE-GENITTY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
VERONICA WATKINS
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543189349302204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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