Totals
- Total revenue
- $3,811,458
- Total expenses
- $3,458,991
- Contributions and grants received
- $3,811,458
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $330,786
- Total liabilities, end of year
- $2,373
- Net assets or fund balances, end of year
- $328,413
- Program services expenses (Part IX)
- $3,102,643
- Management and general expenses
- $356,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,102,643
Program services were 89.7% 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
$3,811,458
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,789,532 · program services $1,593,194 · management and general $196,338
-
9 · Other employee benefits
total $38,179 · program services $33,089 · management and general $5,090
-
10 · Payroll taxes
total $155,362 · program services $138,715 · management and general $16,647
-
11a · Fees: management
total $36,038 · management and general $36,038
-
11g · Fees: other
total $148,948 · program services $142,988 · management and general $5,960
-
12 · Advertising and promotion
total $7,284 · management and general $7,284
-
13 · Office expenses
total $51,166 · program services $8,141 · management and general $43,025
-
14 · Information technology
total $1,256 · management and general $1,256
-
16 · Occupancy
total $50,663 · program services $50,663
-
17 · Travel
total $21,347 · management and general $21,347
-
19 · Conferences, conventions and meetings
total $23,931 · program services $23,931
-
22 · Depreciation, depletion and amortization
total $23,961 · program services $23,961
-
23 · Insurance
total $39,936 · program services $39,936
-
24a · Other expenses: Bank Charges
total $2,198 · management and general $2,198
-
24b · Other expenses: Computer & Software
total $1,133 · management and general $1,133
-
24c · Other expenses: Dues & Subscription
total $48 · management and general $48
-
24d · Other expenses: Office Supplies
total $6,156 · management and general $6,156
-
24e · All other expenses
total $1,061,853 · program services $1,048,025 · management and general $13,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,012 · end of year $314,813
-
10a · Land, buildings and equipment: cost or other basis
$39,934
-
10b · Land, buildings and equipment: accumulated depreciation
$23,961
-
10c · Land, buildings and equipment, net
beginning of year $39,934 · end of year $15,973
-
17 · Accounts payable and accrued expenses
beginning of year $200,000 · end of year $2,373
-
27 · Net assets without donor restrictions
beginning of year -$24,054 · end of year $328,413
Mission and programs · 2023
Mission
To provide trusted leadership and succesful solutions afound issues of youths violence, subtance abuse/prevention and education. Gang intervention and coalition amned mediation efforts in nthe Washington Metropolitain Area. ACM primary goal is Mentoring at risk/proven risk youth
-
CREDIBLE MESSENGER PROGRAM: DC DEPARTMENT OF YOUTH REHABILITATION SERVICES.ACM IS A PARTICIPANT IN THIS CITY PROGRAM TO MENTOR AT RISK YOUTH IN CITYJUVENILLE DETENTION FACILITIES SUCH AS BRIGHT BEGININGS, MESSENGERS WORK 26HOURS A WEEK MINIMUM WITH ONE CLIENT
Expenses $3,102,643
As filed on the 2023 return.
Listed in Part VII
-
VERNON HAWKINS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
TYRONE PARKER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
HRACH GREGORIAN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
TERRANCE STALEY
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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349307428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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