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Nonprofiteer
← LEADERS OF TOMORROW YOUTH CENTER INC

Form 990 for tax year 2023

Filed by LEADERS OF TOMORROW YOUTH CENTER INC.

Totals

Total revenue
$3,689,884
Total expenses
$3,472,664
Contributions and grants received
$992,273
Grants paid
$0
Program service revenue
$2,697,540
Investment income
$71
Other revenue
$0
Total assets, end of year
$692,136
Total liabilities, end of year
$353,179
Net assets or fund balances, end of year
$338,957
Program services expenses (Part IX)
$2,865,349
Management and general expenses
$538,688
Fundraising expenses
$68,627
Program service expenses (Part III)
$2,865,349

Program services were 82.5% 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

    $992,273

  • 2a · Program service revenue: PROGRAM SERVICE

    total $2,697,540 · related or exempt $2,697,540

  • 3 · Investment income

    total $71 · related or exempt $71

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $327,182 · program services $245,387 · management and general $49,077 · fundraising $32,718

  • 7 · Other salaries and wages

    total $18,082 · program services $13,562 · management and general $2,712 · fundraising $1,808

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $23,837 · program services $23,837

  • 11a · Fees: management

    total $126,782 · program services $63,391 · management and general $63,391

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,169,991 · program services $2,169,991

  • 12 · Advertising and promotion

    total $77,814 · program services $31,126 · management and general $31,126 · fundraising $15,562

  • 13 · Office expenses

    total $208,779 · program services $124,503 · management and general $84,276

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $44,278 · program services $22,139 · management and general $22,139

  • 17 · Travel

    total $112,135 · program services $112,135

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $30,930 · program services $15,465 · management and general $15,465

  • 20 · Interest

    total $59,219 · management and general $59,219

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $383 · management and general $383

  • 23 · Insurance

    total $69,000 · program services $34,500 · management and general $34,500

  • 24a · Other expenses: DEVELOPMENT EXPENDITURES

    total $92,786 · management and general $74,247 · fundraising $18,539

  • 24b · Other expenses: CONTRIBUTIONS

    total $18,626 · program services $9,313 · management and general $9,313

  • 24c · Other expenses: EXECUTIVE EXPENSES

    total $92,840 · management and general $92,840

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,421 · end of year $183,390

  • 4 · Accounts receivable

    beginning of year $359,401 · end of year $482,919

  • 10a · Land, buildings and equipment: cost or other basis

    $14,944

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,472

  • 10c · Land, buildings and equipment, net

    beginning of year $4,856 · end of year $4,472

  • 15 · Other assets

    beginning of year $117,908 · end of year $21,355

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,429 · end of year $60,996

  • 23 · Secured mortgages and notes payable

    beginning of year $200,230 · end of year $72,233

  • 24 · Unsecured notes and loans payable

    beginning of year $374,188 · end of year $219,950

  • 27 · Net assets without donor restrictions

    beginning of year $121,739 · end of year $338,957

Mission and programs · 2023

Mission

OUR MISSION IS TO TEACH YOUTH THE FUNDAMENTALS OF LEADERSHIP AND ENCOURAGE THEM TO USE THEIR GIFTS AND STRENGTHS TO PROMOTE SUCCESS AND BALANCE IN THEIR LIVES.

  • SEE SCHEDULE O

    Expenses $2,865,349

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dermell Brunson

    FOUNDER / PRESIDENT

    Total calculated
    $141,658
    From this org
    $141,658
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dana Carr

    EXECUTIVE DIRECTOR

    Total calculated
    $98,200
    From this org
    $98,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lauren Blackwell

    KEY EMPLOYEE

    Total calculated
    $87,324
    From this org
    $87,324
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karenthia Barber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alayna Davenport

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pashia Covington

    BOARD MEMBER

    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
2023
Filed
8 October 2025
IRS schema version
2023v6.0
Source object
202512819349301521

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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