Totals
- Total revenue
- $445,820
- Total expenses
- $508,194
- Contributions and grants received
- $445,820
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,491,742
- Total liabilities, end of year
- $62,126
- Net assets or fund balances, end of year
- $1,429,616
- Program services expenses (Part IX)
- $387,482
- Management and general expenses
- $114,932
- Fundraising expenses
- $5,780
- Program service expenses (Part III)
- $387,482
Program services were 76.2% 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.
-
1f · All other contributions, gifts and grants
$445,820
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $99,537 · program services $99,537
-
10 · Payroll taxes
total $9,864 · program services $9,864
-
11b · Fees: legal
total $4,958 · management and general $4,958
-
11c · Fees: accounting
total $17,601 · program services $5,750 · management and general $11,851
-
11g · Fees: other
total $162,415 · program services $162,415
-
12 · Advertising and promotion
total $5,780 · fundraising $5,780
-
13 · Office expenses
total $21,825 · management and general $21,825
-
14 · Information technology
total $4,235 · management and general $4,235
-
16 · Occupancy
total $53,344 · management and general $53,344
-
22 · Depreciation, depletion and amortization
total $21,347 · program services $21,347
-
23 · Insurance
total $15,652 · program services $475 · management and general $15,177
-
24a · Other expenses: ACCLIVUS
total $68,368 · program services $68,368
-
24b · Other expenses: BARBER PROGRAM
total $300 · program services $300
-
24c · Other expenses: PARENT PROGRAM
total $754 · program services $754
-
24e · All other expenses
total $22,214 · program services $18,672 · management and general $3,542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $688,903 · end of year $614,423
-
10a · Land, buildings and equipment: cost or other basis
$903,466
-
10b · Land, buildings and equipment: accumulated depreciation
$26,147
-
10c · Land, buildings and equipment, net
beginning of year $868,801 · end of year $877,319
-
24 · Unsecured notes and loans payable
beginning of year $65,714 · end of year $62,126
-
27 · Net assets without donor restrictions
beginning of year $1,346,365 · end of year $1,313,856
-
28 · Net assets with donor restrictions
beginning of year $145,625 · end of year $115,760
Mission and programs · 2022
Mission
MENTORING, TUTORING, AND ENRIGHMENT PROGRAMS FOR LOW INCOME, AT-RISK YOUTH. THESE INDIVIDUALS ARE GIVEN THE OPPORTUNITY TO RECEIVE A HIGHER EDUCATION. WE ARE DEDICATED TO PROVIDING THE INFORMATION, SUPPORT AND CONNECTIONS THAT FAMILIES NEED TO ASSIST THEM ON THE ROAD TO SUCCESS.
-
PROVISION FOR MENTORING, TUTORING, AND ENRICHMENT PROGRAMS PROVIDED FOR LOW INCOME AT-RISK YOUTH. THE AFTERSCHOOL PROGRAM WAS DEVELOPED TO ASSIST K-5TH GRADE STUDENTS WITH HOMEWORK THROUGH TUTORING AND MENTORING. THE PROGRAM ALSO PROVIDES SNACKS, RECREATIONAL ACTIVITIES AND SOCIAL-EMOTIONAL LEARNING (SEL) WORKSHOPS. THE FUTURE BARBER PROGRAM IS A PARTNERSHIP WITH WITH AFTER SCHOOL MATTERS. FUTURE TIES INC, NFP HOSTS THE BASIC TRAININGS FOR TEEN BOYS AGES 14-19 THAT HAVE AN INTEREST IN BARBERING. THE ORGANIZATION MIRRORS RESTORATIVE JUSTICE STRATEGIES THROUGH PEACE CIRCLES TO ENGAGE TEENS AND WORK THROUGH SPECIFIC TOPICS OF GROWTH THAT THEY COMMONLY EXPERIENCE. THE TEEN WORKFORCE DEVELOPMENT PROGRAM WAS DEVELOPED TO TRAIN 20-25 PARTICIPANTS AGES 16-24 AROUND SOFT SKILLS TO BUILD THEIR CAPACITY AROUND PART-TIME AND FULL-TIME EMPLOYMENT EXPECTATIONS. WE ALSO INTRODUCE COMMUNITY ENGAGEMENT AND SERVICE TO HELP THEM BUY INTO THE GROWTH OF THEIR COMMUNITY BY INVOLVEMENT. THE PARENT MENTOR PROGRAM IS CURRENTLY SUPPORTING 4 SCHOOLS IN THE LOCAL COMMUNITY BY PROVIDING 8 PARENT VOLUNTEERS PER SCHOOL TO WORK ALONGSIDE THE TEACHERS IN THE CLASSROOMS TO HELP STUDENTS DURING INSTRUCTION TIME. THE ORGANIZATION ALSO HOSTS FRIDAY WORKSHOPS FOR PARENTS TO BUILD THEIR CAPACITY AND BE A SUPPORT SYSTEM FOR SINGLE MOMS. THE KNOW YOUR RIGHTS PROGRAM HOSTS, TRAINS, AND PROVIDES WORKSHOPS TO THE YOUTH AND COMMUNITY AROUND THEIR 4TH, 5TH, AND 6TH AMENDMENT RIGHTS. THE PROGRAM ALSO CONNECTS POLICE OFFICERS WITH THE YOUTH TO BRIDGE THE DIVIDE. THE VIOLENCE OUTREACH PREVENTION PROGRAM TRAINS CREDIBLE MESSENGER COMMUNITY MEMBERS TO BE RESPONSIVE TO AND HAVE PROACTIVE STRATEGIES TO DECREASE AND INTERRUPT VIOLENT INCIDENTS IN THE COMMUNITY.
Expenses $387,482 · Revenue $445,820
As filed on the 2022 return.
Listed in Part VII
-
Idonna JacksonIDONNA JACKSON
OUTREACH WORKER
- Total calculated
- $24,030
- From this org
- $24,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edward MorrisEDWARD MORRIS
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan PriesterRYAN PRIESTER
PROGRAM FUNDRAISING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stanton RobinsonSTANTON ROBINSON
CHAIRMAN & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MaddoxJENNIFER MADDOX
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349303515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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