Totals
- Total revenue
- $116,215
- Total expenses
- $138,116
- Contributions and grants received
- $116,150
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $65
- Other revenue
- $0
- Total assets, end of year
- $204,290
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $204,290
- Program services expenses (Part IX)
- $73,707
- Management and general expenses
- $64,409
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138,116
Program services were 53.4% 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.
-
1e · Government grants (contributions)
$109,150
-
1f · All other contributions, gifts and grants
$7,000
-
3 · Investment income
total $65
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $51,000 · management and general $34,000
-
7 · Other salaries and wages
total $17,477 · program services $17,477
-
10 · Payroll taxes
total $7,831 · program services $5,230 · management and general $2,601
-
11c · Fees: accounting
total $11,541 · management and general $11,541
-
13 · Office expenses
total $1,398 · management and general $1,398
-
14 · Information technology
total $6,064 · management and general $6,064
-
16 · Occupancy
total $6,300 · management and general $6,300
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $868 · management and general $868
-
24a · Other expenses: Supplies
total $1,399 · management and general $1,399
-
24b · Other expenses: Lic & Fees
total $21 · management and general $21
-
24c · Other expenses: Membership
total $100 · management and general $100
-
24d · Other expenses: Postage
total $117 · management and general $117
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,342 · end of year $204,290
-
2 · Savings and temporary cash investments
beginning of year $45,269 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,500
Mission and programs · 2025
Mission
DRUG AND ALCHOHOL ABUSE PREVENTION, MENTORING, EDUCATING, ADVOCATING AND EMPOWERING YOUTH
Activities or mission (Part I)
Drugs and alcohol abuse prevention, mentoring, educating, advocating, and empowering youth
-
Youth empowerment through substance and alcohol abuse prevention and providing career opportunities to mitigate
Expenses $138,116 · Grants $116,150
As filed on the 2025 return.
Listed in Part VII
-
Walter A Jones
Executive Director
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Marie Copeland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Major Purnell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael James
Director
- Total calculated
- $0
- Hours/week
- 2
-
Larry Williams
Board President
- Total calculated
- $0
- Hours/week
- 10
-
Alexander Roseborough
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Gloria Trull
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ebony Russell
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Richard Boykin
Advisor
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 1 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631909349301603
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.