Totals
- Total revenue
- $253,299
- Total expenses
- $283,954
- Contributions and grants received
- $253,299
- Grants paid
- $119,415
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $11,013
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,013
- Program services expenses (Part IX)
- $257,834
- Management and general expenses
- $5,630
- Fundraising expenses
- $20,490
- Program service expenses (Part III)
- $257,834
Program services were 90.8% 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.
-
1a · Federated campaigns
$50,000
-
1f · All other contributions, gifts and grants
$203,299
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,807 · program services $20,807
-
2 · Grants to domestic individuals
total $98,608 · program services $98,608
-
11g · Fees: other
total $138,450 · program services $133,050 · fundraising $5,400
-
14 · Information technology
total $1,083 · program services $1,083
-
17 · Travel
total $108 · program services $108
-
23 · Insurance
total $375 · program services $375
-
24a · Other expenses: Accounting
total $5,399 · management and general $5,399
-
24b · Other expenses: PO Box
total $226 · management and general $226
-
24c · Other expenses: Supplies
total $3,803 · program services $3,803
-
24d · Other expenses: Bank Fee
total $5 · management and general $5
-
24e · All other expenses
total $15,090 · fundraising $15,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,668 · end of year $11,013
-
27 · Net assets without donor restrictions
beginning of year $41,668 · end of year $11,013
Mission and programs · 2023
Mission
To provide support and mentorship
-
To provide mentoring services to youth
Expenses $133,050
-
To provide rental assistance for single parents
Expenses $75,762
-
All other programs
Expenses $29,876
-
To provide scholarships to high school juniors and seniors
Expenses $19,146
As filed on the 2023 return.
Listed in Part VII
-
Dr Lawrence Ervin
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lantre Bar
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tamera Wynn
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joi Pippins
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Antwan K Holt
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Deandre Holt
President
- Total calculated
- $0
- Hours/week
- 30
-
Eric Johnson
Cheif Financial Officer
- Total calculated
- $0
- Hours/week
- 2
-
Chelvis Bell
Chief Operating Officer
- Total calculated
- $0
- Hours/week
- 2
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 cash amount reported
To provide assistance
-
The Sid Center
no cash amount reported
To provide assistance
-
North Clayton High School
no cash amount reported
To provide assistance
-
Riverdale High School
no cash amount reported
To Provide Assistance
-
no cash amount reported
To Provide Assistance
-
Collins High School
no cash amount reported
To Provide Assistance
-
Boost the Youth Activities Foundati
no cash amount reported
To provide assistance
-
no cash amount reported
To provide assistance
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431739349300208
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.