Totals
- Total revenue
- $350,003
- Total expenses
- $356,180
- Contributions and grants received
- $313,450
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $36,553
- Total assets, end of year
- $37,884
- Total liabilities, end of year
- $34,575
- Net assets or fund balances, end of year
- $3,309
- Program services expenses (Part IX)
- $258,773
- Management and general expenses
- $97,407
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $258,773
Program services were 72.7% 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.
-
1d · Related organizations
$198,661
-
1e · Government grants (contributions)
$114,789
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Camp fees & tshirt
total $35,903 · related or exempt $35,903
-
11b · Other revenue: Other
total $650 · related or exempt $650
-
11e · Other revenue, total
$36,553
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $64,792 · management and general $64,792
-
9 · Other employee benefits
total $1,168 · management and general $1,168
-
10 · Payroll taxes
total $5,072 · management and general $5,072
-
11a · Fees: management
total $167,301 · program services $167,301
-
11c · Fees: accounting
total $4,000 · program services $4,000
-
11g · Fees: other
total $26,117 · program services $26,117
-
12 · Advertising and promotion
total $2,226 · program services $2,226
-
13 · Office expenses
total $13,197 · management and general $13,197
-
14 · Information technology
total $3,846 · management and general $3,846
-
16 · Occupancy
total $2,508 · management and general $2,508
-
17 · Travel
total $7,923 · program services $7,923
-
22 · Depreciation, depletion and amortization
total $11,821 · program services $11,821
-
24a · Other expenses: Program Expenses
total $36,186 · program services $36,186
-
24e · All other expenses
total $10,023 · program services $3,199 · management and general $6,824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,946 · end of year $7,858
-
10a · Land, buildings and equipment: cost or other basis
$488,565
-
10b · Land, buildings and equipment: accumulated depreciation
$472,186
-
10c · Land, buildings and equipment, net
beginning of year $28,200 · end of year $16,379
-
15 · Other assets
beginning of year $10,552 · end of year $13,647
-
24 · Unsecured notes and loans payable
beginning of year $37,000 · end of year $34,575
-
31 · Retained earnings, endowment or other funds
beginning of year $4,698 · end of year $3,309
Mission and programs · 2024
Mission
Serve Social educational economic needs of the East St Louis Community
-
Provided Transportation, food day care, summer camp and special events for the community. Secured additional funding for youth services.
Expenses $258,773 · Revenue $350,003
As filed on the 2024 return.
Listed in Part VII
-
Gerald Fuller
Member
- Total calculated
- $0
- Hours/week
- 1
-
Walter Brandon
Member
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Granger
Member
- Total calculated
- $0
- Hours/week
- 1
-
JhaShira Farmer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Zina Cruse
Member
- Total calculated
- $0
- Hours/week
- 1
-
Martin Gully
Member
- Total calculated
- $0
- Hours/week
- 0
-
Herman L Watson
President
- Total calculated
- $0
- Hours/week
- 5
-
Anthony Harris
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina Lutrell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Jackson
Executive Director
- Total calculated
- $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
- 30 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531359349310453
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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