Totals
- Total revenue
- $57,112
- Total expenses
- $54,808
- Contributions and grants received
- $57,112
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $6,607
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $6,607
- Program service expenses (Part III)
- $17,469
Program services were 31.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Community outreach - assisting and mentoring people in underserved communities.
-
Adopt-a-Kid mentorship program - Partner young adults with youth from impoverished communities. Program exposes to activities and opportunities outside their community while creating influential positive bonds. Program takes youth to sporting events summer camps and day trips.
Expenses $8,077
-
Community Dinner program - Program provides a homecooked meals and a life skills & improvement classes for residents in impoverished communities. The dinners and classes are modeled for both adults and youth ensuring the lesson maximize the positive influence on the family unit. Lessons include financial literacy health parenting and more.
Expenses $2,223
-
Adopt-a-Block program - Community engagement program in impoverished communities; including block parties community clean-up community improvement projects wellness checks clothing & shoes giveaways and community food pantry.
Expenses $1,794
-
Homeless outreach - Monthly program connecting with and serving the homeless with a hot home-cooked meal. Providing essential needs to homeless.
Expenses $1,508
-
KidsLounge - After-school & summer youth program in an impoverished community. Program promotes literacy with our reading club. Program contains tutoring homework assistance and a computer & technology literacy program.
Expenses $880
-
Adopt-a-School - supporting local elementary school with mentors to visit classes participating with school events and supporting school teachers and staff.
Expenses $622
-
Miscellaneous outreach programs projects - building & maintaining community gardens clothing pantries and supporting events & programs in 2 HUD Section-8 apartment complexes special holiday programs & events
Expenses $1,909
-
Special service projects - community improvement projects
Expenses $431
-
Princess Night - providing support for and an opportunity for people in street prostitute to leave the industry.
Expenses $25
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Roger Dale Stephens Jr
Co-Founder - President
- Total calculated
- $2,500
- Compensation
- $2,500
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 15
-
Timothy McNeeley
Co-Founder - CEO - Director of Operations
- Total calculated
- $2,700
- Compensation
- $2,700
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
-
Katherine Woods
Board of Directors - Treasurer
- Total calculated
- $0
- Hours/week
- 0.1
-
Brad Humphrey
Board of Directors - Secretary
- Total calculated
- $0
- Hours/week
- 0.1
-
Cynthia Ransom
Board of Directors
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311369349202156
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