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Nonprofiteer
← BLUEPRINT 58 INC

Form 990 for tax year 2022

Filed by BLUEPRINT 58 INC.

Totals

Total revenue
$383,671
Total expenses
$254,486
Contributions and grants received
$383,671
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,089,434
Total liabilities, end of year
$10,644
Net assets or fund balances, end of year
$1,078,790
Program services expenses (Part IX)
$180,594
Management and general expenses
$56,867
Fundraising expenses
$17,025
Program service expenses (Part III)
$180,594

Program services were 71.0% 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

    $383,671

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,250 · program services $41,800 · management and general $7,838 · fundraising $2,612

  • 7 · Other salaries and wages

    total $62,209 · program services $38,321 · management and general $20,777 · fundraising $3,111

  • 10 · Payroll taxes

    total $8,756 · program services $6,129 · management and general $2,189 · fundraising $438

  • 11c · Fees: accounting

    total $5,797 · management and general $5,797

  • 12 · Advertising and promotion

    total $11,627 · program services $5,814 · fundraising $5,813

  • 13 · Office expenses

    total $787 · management and general $787

  • 16 · Occupancy

    total $154 · program services $154

  • 22 · Depreciation, depletion and amortization

    total $1,875 · program services $1,875

  • 23 · Insurance

    total $10,386 · program services $8,309 · management and general $2,077

  • 24a · Other expenses: Fundraiser events

    total $291 · fundraising $291

  • 24b · Other expenses: Sports - football basketbal

    total $9,310 · program services $9,310

  • 24c · Other expenses: Bible Study

    total $68 · program services $68

  • 24d · Other expenses: Scholarships

    total $1,159 · program services $1,159

  • 24e · All other expenses

    total $89,817 · program services $67,655 · management and general $17,402 · fundraising $4,760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $785,781 · end of year $562,359

  • 4 · Accounts receivable

    end of year $5,500

  • 10a · Land, buildings and equipment: cost or other basis

    $539,900

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,325

  • 10c · Land, buildings and equipment, net

    beginning of year $169,464 · end of year $521,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,640 · end of year $10,644

  • 27 · Net assets without donor restrictions

    beginning of year $436,838 · end of year $694,113

  • 28 · Net assets with donor restrictions

    beginning of year $512,767 · end of year $384,677

Mission and programs · 2022

Mission

See Sch.O

  • In 2022, Blueprint 58 expanded their ongoing programming and added two new programs. Blueprint 58s programming includes Empowering youth (through mentoring, sports, and small groups), equipping young adults and families (through Ready4Work for moms and young adults, scholarship programs, and housing), and engaging neighbors (through community events and ongoing support). Blueprint 58 expanded in 2022 by adding a young adult Ready4Work cohort, and a transitional housing program. They expanded their mentoring program, adding 4 new mentor pairs, hosted 6 mentor events, 3 mentor trainings and one ongoing training. They also partnered with Connecting the Cause to redo their cultural competency and mentoring training. Blueprint 58s Sports Program hosted its annual Five8football (flag) league in the spring, hosting 70+ students on 6 teams for 6 weeks of playing with over 250 volunteer hours. Dinner was served for 100-150 community members and participants each week. In 2022, Blueprint 58s summer programming included annual teen day camp, with 10 students involved. Activities for teen day camp included Top Golf, paintball, 6 flags, hiking, swimming, and community-building activities. Blueprint 58 served 250 meals to mentors, students, families, and neighbors at theirannual Thanksgiving Community Dinner, done as an outdoor dinner in partnership with Refuge Church in South Atlanta. They provided gift cards for 100 teachers at Carver High School, and Gideons Elementary School; and backpacks with supplies for over 130 students in the neighborhood. Blueprint 58 partnered with Pride for Parents to provide Christmas gifts as well as grocery gift cards for 23 families. In 2021, Blueprint 58 also offered one college scholarship to one student. They also offered a job fair for more than 35 community members with 20 corporate and community partners participating. Blueprint 58s Ready4Work program for moms served 5 participants with 28 volunteers offering 310 volunteer hours. 4 participants also successfully completed an apprenticeship following graduation from the program. We also launched a young adult cohort of Ready4Work with 6 participants, all of whom successfully graduated from the program. Blueprint 58 also successfully completed its first 6 month housing program, offering housing and wrap-around services to 2 participants. In partnership with the Stadium Neighborhood Trust fund, Blueprint 58 also offered stabilization funds and support to 22 families. In 2022, Blueprint 58 continued construction on the community building in the Pittsburgh neighborhood, completing most of the work, with an anticipated completion and grand opening in spring of 2023.

    Expenses $180,594 · Revenue $383,671

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Stanley

    President & CEO

    Total calculated
    $52,250
    From this org
    $52,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Beth Garrett

    At-large

    Total calculated
    $0
    Hours/week
    1
  • Michelle Ampong

    Board Chair

    Total calculated
    $0
    Hours/week
    1
  • Miller Chalk

    At-large

    Total calculated
    $0
    Hours/week
    1
  • Laketa Whittaker

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Gitonia Morrison-McBride

    Community Advocate

    Total calculated
    $0
    Hours/week
    1
  • Thaddeus Dean

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Clark Turner

    At-large

    Total calculated
    $0
    Hours/week
    1

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
6 February 2023
IRS schema version
2022v4.1
Source object
202330379349301568

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