Totals
- Total revenue
- $239,770
- Total expenses
- $235,407
- Contributions and grants received
- $7,253
- Grants paid
- $0
- Program service revenue
- $232,510
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $63,726
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $63,726
- Program services expenses (Part IX)
- $235,407
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $235,407
Program services were 100.0% 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
$7,253
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $232,510 · related or exempt $232,510
-
3 · Investment income
total $7 · related or exempt $7
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: LODGING AND MEALS
total $165,700 · program services $165,700
-
24b · Other expenses: SPEAKERS/PROGRAM COSTS
total $37,240 · program services $37,240
-
24c · Other expenses: TRANSPORTATION
total $12,795 · program services $12,795
-
24d · Other expenses: SUPPLIES
total $11,465 · program services $11,465
-
24e · All other expenses
total $8,207 · program services $8,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,363 · end of year $63,726
-
27 · Net assets without donor restrictions
beginning of year $59,363 · end of year $63,726
Mission and programs · 2022
Mission
TO ESTABLISH AND COORDINATE THE RYLA PROGRAM.
-
TO PROVIDE LEADERSHIP TRAINING TO HIGH SCHOOL STUDENTS.
Expenses $235,407 · Revenue $232,510
As filed on the 2022 return.
Listed in Part VII
-
JAMES TRACY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DESIREE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANITA DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTA PICKETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TINA SPENCER-MULHERN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
KAREN CENDRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SIDNEY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF GABRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACY GRAHAM
DIRECTOR
- 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
- 2022
- Filed
- 4 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411209349301886
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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