Totals
- Total revenue
- $104,560
- Total expenses
- $86,201
- Contributions and grants received
- $25,025
- Grants paid
- $80,388
- Program service revenue
- $79,535
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $32,614
- Total liabilities, end of year
- $2,525
- Net assets or fund balances, end of year
- $30,089
- Program service expenses (Part III)
- $42,423
Program services were 49.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Promoting a safe environment mentally and physically
-
Focus on youth substance abuse prevention and emphasize healthy living through various events and initiatives
Expenses $42,423
As filed on the 2023 return.
Listed in Part IV
-
Herbert IvoryHERBERT IVORY
President
- Total calculated
- $0
- Hours/week
- 1
-
Tim CollinsTIM COLLINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hiram HarrisHIRAM HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carol JacksonCAROL JACKSON
DIRECTOR
- Total calculated
- $30,298
- Compensation
- $30,298
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349210387
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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