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Nonprofiteer
← CHESS & COMMUNITY INC

Form 990 for tax year 2023

Filed by CHESS & COMMUNITY INC.

Totals

Total revenue
$316,662
Total expenses
$280,349
Contributions and grants received
$316,662
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$72,148
Total liabilities, end of year
$16,423
Net assets or fund balances, end of year
$55,725
Program services expenses (Part IX)
$249,856
Management and general expenses
$30,493
Fundraising expenses
$0
Program service expenses (Part III)
$249,856

Program services were 89.1% 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.

  • 1e · Government grants (contributions)

    $269,669

  • 1f · All other contributions, gifts and grants

    $46,993

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,012 · management and general $6,012

  • 11g · Fees: other

    total $197,557 · program services $197,557

  • 12 · Advertising and promotion

    total $5,298 · management and general $5,298

  • 13 · Office expenses

    total $47,908 · program services $30,886 · management and general $17,022

  • 16 · Occupancy

    total $4,244 · program services $4,244

  • 17 · Travel

    total $8,551 · program services $6,862 · management and general $1,689

  • 18 · Travel or entertainment for public officials

    total $3,074 · program services $3,074

  • 23 · Insurance

    total $4,575 · program services $4,575

  • 24a · Other expenses: EQUIPMENT

    total $2,658 · program services $2,658

  • 24b · Other expenses: PURCHASES - X

    total $414 · management and general $414

  • 24c · Other expenses: OTHER

    total $58 · management and general $58

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,835 · end of year $72,148

  • 25 · Other liabilities

    beginning of year $16,423 · end of year $16,423

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $19,412 · end of year $55,725

Mission and programs · 2023

Mission

CHESS AND COMMUNITY INC IS A NONPROFIT ORGANIZATION DEDICATED TO PREPARING YOUTH TO LEAD THROUGH COMMUNITY ENGAGEMENT AND CIVIC MODALITY TO HELP YOUTH MANAGE IMPULSIVENESS AND DEVELOP CRITICAL THINKING SKILLS. THEY PREPARE YOUTH TO LEAD BY FOCUSING ON ACADEMIC ENRICHMENT, CIVIC ENGAGEMENT, CAREER AND ENTREPRENEURIAL SKILLS DEVELOPMENT AND CULTURAL EDUCATION.

  • GIVE YOUTH VOICE AND OUTLET FOR DEVELOPMENT.

    Expenses $249,856

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

Listed in Part VII

  • Joy Marshall

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • William Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Dious

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James Bomar III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Wes Zwirm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Fenwick Broyard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Neill Bridges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Reign Streiter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lemuel Laroche

    CEO

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Jamon Holt

    DIRECTOR OF PROGRAMMING

    Total calculated
    $5,450
    From this org
    $5,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Ymillia Miller

    SECRETARY

    Total calculated
    $3,750
    From this org
    $3,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Aja Allen

    ASSISTANT DIRECTOR

    Total calculated
    $18,772
    From this org
    $18,772
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
25 August 2024
IRS schema version
2023v5.1
Source object
202432429349300323

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