Totals
- Total revenue
- $12,690,718
- Total expenses
- $12,632,810
- Contributions and grants received
- $12,716,287
- Grants paid
- $1,175,994
- Program service revenue
- $0
- Investment income
- $82
- Other revenue
- -$25,651
- Total assets, end of year
- $3,808,656
- Total liabilities, end of year
- $1,840,944
- Net assets or fund balances, end of year
- $1,967,712
- Program services expenses (Part IX)
- $11,466,096
- Management and general expenses
- $1,131,509
- Fundraising expenses
- $35,205
- Program service expenses (Part III)
- $11,466,096
Program services were 90.8% 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.
-
1c · Fundraising events
$153,000
-
1e · Government grants (contributions)
$9,426,170
-
1f · All other contributions, gifts and grants
$3,137,117
-
3 · Investment income
total $82 · related or exempt $82
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$153,000
-
8b · Fundraising events: direct expenses
$33,151
-
8c · Net income from fundraising events
total -$33,151 · excluded -$33,151
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,500 · related or exempt $7,500
-
11e · Other revenue, total
$7,500
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,175,994 · program services $1,175,994
-
7 · Other salaries and wages
total $4,034,928 · program services $3,826,062 · management and general $201,366 · fundraising $7,500
-
9 · Other employee benefits
total $199,389 · program services $1,538 · management and general $197,851
-
10 · Payroll taxes
total $394,112 · program services $375,234 · management and general $18,126 · fundraising $752
-
11b · Fees: legal
total $56,100 · program services $6,020 · management and general $50,080
-
11c · Fees: accounting
total $16,274 · program services $5,104 · management and general $11,170
-
11g · Fees: other
total $5,495,523 · program services $5,292,324 · management and general $197,039 · fundraising $6,160
-
12 · Advertising and promotion
total $40,412 · program services $17,978 · management and general $3,434 · fundraising $19,000
-
13 · Office expenses
total $38,391 · program services $33,146 · management and general $5,245
-
16 · Occupancy
total $44,086 · program services $5,837 · management and general $38,249
-
17 · Travel
total $116,877 · program services $111,122 · management and general $5,755
-
19 · Conferences, conventions and meetings
total $61,334 · program services $50,219 · management and general $11,115
-
22 · Depreciation, depletion and amortization
total $5,000 · management and general $5,000
-
23 · Insurance
total $25,237 · program services $642 · management and general $24,595
-
24a · Other expenses: EMBEZZLEMENT LOSS
total $185,345 · management and general $185,345
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $172,531 · program services $45,827 · management and general $126,704 · fundraising $0
-
24c · Other expenses: PROGRAM SERVICES - SUPP
total $93,126 · program services $93,126
-
24d · Other expenses: PROGRAM SERVICES - TRAV
total $92,156 · program services $92,156
-
24e · All other expenses
total $385,995 · program services $333,767 · management and general $50,435 · fundraising $1,793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $691,994 · end of year $909,614
-
2 · Savings and temporary cash investments
beginning of year $251,652 · end of year $232,958
-
3 · Pledges and grants receivable
beginning of year $1,135,328 · end of year $2,644,641
-
9 · Prepaid expenses and deferred charges
beginning of year $1,116
-
10a · Land, buildings and equipment: cost or other basis
$36,771
-
10b · Land, buildings and equipment: accumulated depreciation
$17,853
-
10c · Land, buildings and equipment, net
beginning of year $23,918 · end of year $18,918
-
15 · Other assets
beginning of year $0 · end of year $2,525
-
17 · Accounts payable and accrued expenses
beginning of year $194,204 · end of year $1,723,136
-
25 · Other liabilities
beginning of year $0 · end of year $117,808
-
27 · Net assets without donor restrictions
beginning of year $1,848,502 · end of year $1,906,410
-
28 · Net assets with donor restrictions
beginning of year $61,302 · end of year $61,302
Mission and programs · 2022
Mission
SUPPORTS YOUTH IN RECLAIMING THEIR PURPOSE BY SHATTERING THE SCHOOL TO PRISON PIPELINE AND EMPOWERING COMMUNITY TO HEAL COMMUNITY.
-
WE INSPIRE PEOPLE TO MAKE POSSITIVE CHOICES, SEE THEIR UNLIMITED POTENTIAL AND ENVISIONING A FUTURE WHERE THEY ARE ABLE TO LIVE THEIR LIVES FULLY. WE STRIVE TO PROMOTE BEHAVIOR CHANGE BY TAILORING GOALS FOR EACH YOUNG PERSON WHILE LEVERAGING THE STRENGTHS OF THEIR COMMUNITY TO FACILITATE CHANGE.
Expenses $11,466,096 · Grants $1,175,994
As filed on the 2022 return.
Listed in Part VII
-
Dominique DavisDOMINIQUE DAVIS
PRESIDENT
- Total calculated
- $145,500
- From this org
- $145,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Steve WalkerSTEVE WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Jessyn FarrelJESSYN FARREL
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Reese McGillieREESE MCGILLIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Lamont WilliamsLAMONT WILLIAMS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Sabrina UrquhartSABRINA URQUHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kaeshon AdamsKAESHON ADAMS
BOARD MEMBER
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Stephen PaoliniSTEPHEN PAOLINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Lemaun LancasterLEMAUN LANCASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349318444
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.