Totals
- Total revenue
- $497,804
- Total expenses
- $203,642
- Contributions and grants received
- $497,804
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $220,046
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $220,046
- Program services expenses (Part IX)
- $149,429
- Management and general expenses
- $54,213
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,429
Program services were 73.4% 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
$497,804
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $14,583 · program services $11,628 · management and general $2,955
-
7 · Other salaries and wages
total $40,194 · program services $40,194
-
11g · Fees: other
total $30,485 · management and general $30,485
-
12 · Advertising and promotion
total $2,324 · management and general $2,324
-
16 · Occupancy
total $22,593 · program services $22,593
-
17 · Travel
total $2,020 · management and general $2,020
-
24a · Other expenses: PROGRAM SUPPLIES
total $63,184 · program services $63,184
-
24b · Other expenses: LICENSES
total $12,800 · management and general $12,800
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $11,830 · program services $11,830
-
24d · Other expenses: MISCELLANEOUS
total $3,629 · management and general $3,629
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $220,046
-
27 · Net assets without donor restrictions
end of year $220,046
Mission and programs · 2022
Mission
TO EMPOWER YOUTH TO LIVE PURPOSEFUL LIVES FUELED BY PERSONAL SKILLS AND TALENTS, POSITIVE CHARACTER, SELF-IMPROVEMENT, PERSONAL LEADERSHIP SKILLS AND CAREER READINESS.
-
TO EMPOWER YOUTH TO LIVE PURPOSEFUL LIVES FUELED BY PERSONAL SKILLS AND TALENTS, POSITIVE CHARACTER, SELF-IMPROVEMENT, PERSONAL LEADERSHIP SKILLS AND CAREER READINESS.
Expenses $149,429
As filed on the 2022 return.
Listed in Part VII
-
Eryn HathawayERYN HATHAWAY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 20
-
Sherome HathawaySHEROME HATHAWAY
CHIEF OF OPE
- Total calculated
- $14,583
- From this org
- $14,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Brandon CurryBRANDON CURRY
PRESIDENT
- Total calculated
- $0
-
Josh WattersJOSH WATTERS
TREASURER
- Total calculated
- $0
-
Dr Lisa Patterson PhillipsDR LISA PATTERSON PHILLIPS
SECRETARY
- Total calculated
- $0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349310254
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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