Totals
- Total revenue
- $136,573
- Total expenses
- $133,704
- Contributions and grants received
- $124,675
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $497
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $11,401
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $208,453
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $208,453
- Program service expenses (Part III)
- $55,839
Program services were 41.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Provide nurturing, mentoring, and scholarship programs and services for at-risk Troy, OH students.
-
Provided last-dollar scholarships to 22 students attending 13 different colleges.
Expenses $30,250
-
Provided mentoring, homework helpers, and other activities for at-risk students in elementary schools in Troy, Ohio
Expenses $20,853
-
Provided mentoring and career counseling for at-risk students in high school in Troy, Ohio
Expenses $4,736
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Katie Clevenger
Executive Director
- Total calculated
- $54,923
- Compensation
- $54,923
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Dan Hake
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Moore
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carol Baer
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
John O'Brien
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Paul Delwiche
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rita Hollenbacher
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Grant Kerber
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sue Borchers
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Gabbie Braun
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lori Burch
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432429349201303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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