Totals
- Total revenue
- $454,270
- Total expenses
- $652,838
- Contributions and grants received
- $454,270
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $209,361
- Total liabilities, end of year
- $3,848
- Net assets or fund balances, end of year
- $205,513
- Program services expenses (Part IX)
- $187,059
- Management and general expenses
- $453,601
- Fundraising expenses
- $12,178
- Program service expenses (Part III)
- $187,059
Program services were 28.7% 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.
-
1a · Federated campaigns
$83,720
-
1c · Fundraising events
$65,526
-
1f · All other contributions, gifts and grants
$305,024
-
8a · Fundraising events: contributions included on line 1c
$65,526
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,967 · management and general $31,967
-
6 · Compensation of disqualified persons
total $35,376 · management and general $35,376
-
7 · Other salaries and wages
total $253,919 · management and general $253,919
-
8 · Pension plan contributions
total $3,326 · management and general $3,326
-
9 · Other employee benefits
total $2,119 · management and general $2,119
-
10 · Payroll taxes
total $25,521 · management and general $25,521
-
11c · Fees: accounting
total $295 · management and general $295
-
12 · Advertising and promotion
total $7,796 · management and general $7,796
-
13 · Office expenses
total $17,346 · management and general $17,346
-
16 · Occupancy
total $53,220 · management and general $53,220
-
23 · Insurance
total $17,531 · management and general $17,531
-
24a · Other expenses: UP EXPENSE
total $118,955 · program services $118,955
-
24b · Other expenses: VARIOUS GRANT EXPENSES
total $44,455 · program services $44,455
-
24c · Other expenses: ALL OTHER
total $22,649 · program services $22,649
-
24d · Other expenses: FUNDRAISING EXPENSES
total $12,178 · fundraising $12,178
-
24e · All other expenses
total $6,185 · program services $1,000 · management and general $5,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,037 · end of year $63,702
-
2 · Savings and temporary cash investments
beginning of year $145,559 · end of year $145,559
-
15 · Other assets
end of year $100
-
25 · Other liabilities
beginning of year $6,515 · end of year $3,848
-
27 · Net assets without donor restrictions
beginning of year $166,073 · end of year $205,513
-
28 · Net assets with donor restrictions
beginning of year $238,008
Mission and programs · 2024
Mission
WE MENTOR CHILDREN/TEENS FROM 3 YEARS OLD TO 18 YEARS OLD. THE ULTIMATE GOAL IS TO STOP GENERATIONAL POVERTY. PARTICIPANTS LEARN WORK ETHICS, LIFE SKILLS, AND HAVE ACCESS TO TUTORS TO HELP THEM TO FINISH HIGH SCHOOL. AFTER COMPLETING THE PROGRAM TEENS ARE ABLE TO TAKE CARE OF THEMSELVES AS SELF- RELIANT ADULTS.
-
MAJOR IMPROVEMENT NOTED IN THE AREA OF GRADES, ATTITUDES, AND RESPECT. 97% OF PARTICIPANTS COMPLETED HIGH SCHOOL. 100% PARTICIPATED IN LIFE SKILL CLASSES WITH 99% DEMONSTRATING HIGHER TEST SCORES ON THE POST-TEST OVER THE PRE-TEST FOR EACH CLASS. WORK ETHICS WERE INSTILLED IN 100% OF PARTICIPANTS. SIGNIFICANT EFFORT HAS BEEN MADE TO PREVENT VIOLENT BEHAVIOR, DRUG AND ALCOHOL USE, AND PREGNANCIES, ALL WHILE ADDRESSING ISSUES OF MENTAL HEALTH
Expenses $187,059
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gene KostrewaGENE KOSTREWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne KronkROXANNE KRONK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lydia StandishLYDIA STANDISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel LarisonJOEL LARISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BarkerKELLY BARKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tammy LedbetterTAMMY LEDBETTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aaron SmithAARON SMITH
TREASURER
- 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
- 1 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521339349300927
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