Totals
- Total revenue
- $138,160
- Total expenses
- $166,006
- Contributions and grants received
- $138,160
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $83,550
- Total liabilities, end of year
- $365,054
- Net assets or fund balances, end of year
- -$281,504
- Program services expenses (Part IX)
- $148,282
- Management and general expenses
- $14,303
- Fundraising expenses
- $3,421
- Program service expenses (Part III)
- $166,006
Program services were 89.3% 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)
$1,460
-
1f · All other contributions, gifts and grants
$136,700
-
1g · Noncash contributions included above
$136,700
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $12,500 · program services $12,500
-
10 · Payroll taxes
total $3,463 · program services $3,463
-
11a · Fees: management
total $27,500 · program services $27,500
-
11b · Fees: legal
total $150 · program services $150
-
11g · Fees: other
total $346 · program services $346
-
12 · Advertising and promotion
total $42,414 · program services $42,414
-
13 · Office expenses
total $69 · management and general $69
-
14 · Information technology
total $68,422 · program services $55,222 · management and general $9,779 · fundraising $3,421
-
16 · Occupancy
total $1,145 · program services $802 · management and general $343
-
23 · Insurance
total $1,245 · program services $772 · management and general $473
-
24a · Other expenses: SUPPLIES
total $600 · program services $600
-
24b · Other expenses: TELEPHONE
total $1,000 · program services $667 · management and general $333
-
24c · Other expenses: PROFESSNL/CONTRACTED SERV
total $1,931 · program services $1,236 · management and general $695
-
24e · All other expenses
total $5,221 · program services $2,610 · management and general $2,611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,002 · end of year $528
-
3 · Pledges and grants receivable
beginning of year $39,000 · end of year $39,000
-
9 · Prepaid expenses and deferred charges
beginning of year $993 · end of year $993
-
10a · Land, buildings and equipment: cost or other basis
$264
-
10c · Land, buildings and equipment, net
beginning of year $14,179 · end of year $14,179
-
14 · Intangible assets
beginning of year $16,975 · end of year $28,850
-
17 · Accounts payable and accrued expenses
beginning of year $124,423 · end of year $103,896
-
22 · Loans and payables to officers and key people
end of year $159,116
-
23 · Secured mortgages and notes payable
beginning of year $30,900
-
24 · Unsecured notes and loans payable
end of year $102,042
-
27 · Net assets without donor restrictions
beginning of year -$83,174 · end of year -$281,504
Mission and programs · 2023
Mission
MAKING A DIFFFERENCE FOR UNDERSERVED YOUTHS-ONE YOUTH AT A TIME BELIEVE & INSPIRE SEEKS TO ENPOWER AND INSPIRE UNDERSERVED YOUTHS IN NEED TO LEARN MORE ABOUT FINANCIAL LITERACY, CAREER AND INTERNSHIP
Activities or mission (Part I)
MAKING A DIFFERENCE FOR UNDER- SERVED YOUTH. ENPOWER AND INSPIRE YOUTHS IN NEED TO LEARN FINANCIAL LITERACY, CAREER AND INTERNSHIP PREPARATION AND LIFE SKILLS
-
ACHIEVED REACHING UNDERSERVED YOUTH BEFORE OR AFTER AGE 21 PROVIDING
Expenses $166,006 · Revenue $138,160
As filed on the 2023 return.
Listed in Part VII
-
S MaharajS MAHARAJ
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Mussa SanoeMUSSA SANOE
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
A NowbatahA NOWBATAH
OFFICER
- Total calculated
- $0
- Hours/week
- 30
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
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413259349300616
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.