Totals
- Total revenue
- $573,281
- Total expenses
- $729,664
- Contributions and grants received
- $392,363
- Grants paid
- $0
- Program service revenue
- $179,849
- Investment income
- $1,069
- Other revenue
- $0
- Total assets, end of year
- $598,439
- Total liabilities, end of year
- $36,842
- Net assets or fund balances, end of year
- $561,597
- Program services expenses (Part IX)
- $537,424
- Management and general expenses
- $149,318
- Fundraising expenses
- $42,922
- Program service expenses (Part III)
- $537,424
Program services were 73.7% 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.
-
1f · All other contributions, gifts and grants
$392,363
-
1g · Noncash contributions included above
$4,750
-
2a · Program service revenue: CONTRACT - KENT COUNTY COURT
total $179,849 · related or exempt $179,849
-
3 · Investment income
total $1,069 · related or exempt $1,069
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $194,134 · program services $70,280 · management and general $83,183 · fundraising $40,671
-
7 · Other salaries and wages
total $251,401 · program services $251,401
-
10 · Payroll taxes
total $31,372 · program services $25,745 · management and general $3,376 · fundraising $2,251
-
11b · Fees: legal
total $775 · management and general $775
-
11c · Fees: accounting
total $16,620 · program services $14,002 · management and general $2,618
-
12 · Advertising and promotion
total $5,312 · management and general $5,312
-
13 · Office expenses
total $16,495 · program services $9,062 · management and general $7,433
-
14 · Information technology
total $3,812 · management and general $3,812
-
16 · Occupancy
total $30,234 · management and general $30,234
-
17 · Travel
total $21,670 · program services $16,253 · management and general $5,417
-
19 · Conferences, conventions and meetings
total $3,662 · program services $2,454 · management and general $1,208
-
23 · Insurance
total $3,382 · program services $1,387 · management and general $1,995
-
24a · Other expenses: COMMUNITY ENGAGEMENT
total $71,706 · program services $71,706
-
24b · Other expenses: EACH ONE TEACH ONE
total $56,126 · program services $56,126
-
24c · Other expenses: STAFF DEVELOPMENT & LICEN
total $11,761 · program services $7,880 · management and general $3,881
-
24d · Other expenses: MISCELLANEOUS
total $9,189 · program services $9,115 · management and general $74
-
24e · All other expenses
total $2,013 · program services $2,013
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,703 · end of year $252,706
-
2 · Savings and temporary cash investments
end of year $100,000
-
3 · Pledges and grants receivable
beginning of year $450,000 · end of year $200,000
-
10a · Land, buildings and equipment: cost or other basis
$32,250
-
10c · Land, buildings and equipment, net
end of year $32,250
-
15 · Other assets
beginning of year $23,602 · end of year $13,483
-
17 · Accounts payable and accrued expenses
beginning of year $25,613 · end of year $22,268
-
25 · Other liabilities
beginning of year $24,712 · end of year $14,574
-
27 · Net assets without donor restrictions
beginning of year $246,794 · end of year $331,205
-
28 · Net assets with donor restrictions
beginning of year $471,186 · end of year $230,392
Mission and programs · 2024
Mission
COUNSELING AND GUIDANCE
Activities or mission (Part I)
REALISM IS LOYALTY PROVIDES A SAFE, RELATABLE, COMFORTABLE SPACE THAT PROMOTES PARTICIPANT SELF-REFLECTION AND INTENSIVE ENGAGEMENT. PROVIDING YOUTH A UNIQUE OPPORTUNITY TO EXPLORE THEIR STORIES AND THE SYSTEMS THAT CREATED THEIR ILLOGICAL THOUGHT PROCESSES AND IRRATIONAL BELIEFS.
-
REALISM IS LOYALTY PROVICES A SAFE, RELATABLE, COMFORABLE SPACE THAT PROMOTES PARTICIPANT SELF-REFLECTION AND INTENSIVE ENGAGEMENT WHILE PROVIDING YOUTH A UNIQUE OPPORTUNITY TO EXPLORE THEIR STORIES AND THE SYSTEMS THAT CREATED THEIR ILLOGICAL THOUGH PROCESSES AND IRRATIONAL BELIEFS. THE GOAL IS TO ADDRESS THE NEGATIVE CHOICES THEY MAKE AND LIFESTYLES THEY LEAD, AND TO SHOW THEM THE REALITY OF WHAT COULD AND SHOULD BE.
Expenses $537,424 · Revenue $179,849
As filed on the 2024 return.
Listed in Part VII
-
Antoinette ChapmanANTOINETTE CHAPMAN
TRUSTEE
- Total calculated
- $102,244
- From this org
- $102,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JD Chapman JrJD CHAPMAN JR
PRESIDENT
- Total calculated
- $91,889
- From this org
- $91,889
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron JonkerAARON JONKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Julia KellyJULIA KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy TaylorWENDY TAYLOR
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Christine Helms-MaleticCHRISTINE HELMS-MALETIC
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349317190
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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