Totals
- Total revenue
- $1,717,093
- Total expenses
- $1,677,002
- Contributions and grants received
- $1,716,984
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $109
- Total assets, end of year
- $509,709
- Total liabilities, end of year
- $318,195
- Net assets or fund balances, end of year
- $191,514
- Program services expenses (Part IX)
- $1,568,429
- Management and general expenses
- $108,573
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,568,429
Program services were 93.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,643,941
-
1f · All other contributions, gifts and grants
$73,043
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $109 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$109
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $112,004 · program services $89,603 · management and general $22,401 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $668,741 · program services $656,611 · management and general $12,130 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $68,816 · program services $64,145 · management and general $4,671 · fundraising $0
-
10 · Payroll taxes
total $59,049 · program services $56,411 · management and general $2,638 · fundraising $0
-
11a · Fees: management
total $500 · program services $500 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $100,005 · program services $80,004 · management and general $20,001 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $393,928 · program services $393,928 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,835 · program services $0 · management and general $6,835 · fundraising $0
-
14 · Information technology
total $2,598 · program services $0 · management and general $2,598 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $70,690 · program services $52,394 · management and general $18,296 · fundraising $0
-
17 · Travel
total $500 · program services $0 · management and general $500 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $4,236 · program services $0 · management and general $4,236 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,349 · program services $4,279 · management and general $1,070 · fundraising $0
-
23 · Insurance
total $9,569 · program services $0 · management and general $9,569 · fundraising $0
-
24a · Other expenses: Payroll Processing
total $13,919 · program services $11,135 · management and general $2,784 · fundraising $0
-
24b · Other expenses: Participant Related Costs
total $148,428 · program services $148,428 · management and general $0 · fundraising $0
-
24c · Other expenses: Wireless Phone Service
total $10,022 · program services $9,178 · management and general $844 · fundraising $0
-
24d · Other expenses: Uniforms
total $1,359 · program services $1,359 · management and general $0 · fundraising $0
-
24e · All other expenses
total $454 · program services $454 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
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 $65,706 · end of year $6,318
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $167,410 · end of year $286,199
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $493 · end of year $4,767
-
10a · Land, buildings and equipment: cost or other basis
$41,761
-
10b · Land, buildings and equipment: accumulated depreciation
$32,973
-
10c · Land, buildings and equipment, net
beginning of year $7,885 · end of year $8,788
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $162,899 · end of year $203,637
-
17 · Accounts payable and accrued expenses
beginning of year $79,422 · end of year $120,325
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $17,698 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $593 · end of year $367
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $180,900
-
25 · Other liabilities
beginning of year $5,357 · end of year $16,603
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $151,423 · end of year $191,514
Mission and programs · 2022
Mission
CHAPTER TWO INC's mission is to provide residents of our communities with healthy and positive alternatives to gang association juvenile delinquency and youth gang-related crimes. Working through a network of community agencies and with other neighborhood organizations we provide assistance to local community residents in preventing reducing and-or eliminating gang violence.
Activities or mission (Part I)
The mission of CHAPTER TWO INC is to provide healthy alternatives to gang association juvenile delinquency and youth gang-related crime to the residents of our communities who are most vulnerable to these anti-social behaviors. Our approach is to educate the disadvantaged youth and their families on the causes and effects of gang violence. We contend that Conflict Resolution Monitoring Substance Abuse Education and Rehabilitation Employment Training Childcare Assistance Mental Health Development and Stress and Anger Management are imperative in assisting the youth and their families secure education employment social skills and self-sufficiency
-
Chapter Two Inc Has consistently been contracted to affect change with the target population through the Los Angeles Gang Reduction and Youth Development. We successfully serviced over 500 youth. More Specifically we have taken 250 youths through our gang reduction and youth development programs 215 or 86% of them completing the program. With the help of staff and volunteers we collected data on 175 youth and found that among the reasons that youth would not finish the program are youth refusal 30% non-attendance or inappropriate behavior sessions 30% the family moved 20% and youth criminal charges 10%. Chapter TWO Inc. has also been contracted to assist the Urban Peace Institute to provide peace keeping mentoring and food resources to 2000 disadvantaged and vulnerable youths and families in central Los Angeles.
Expenses $1,359,411 · Revenue $1,507,661
-
Council District 8 & 9 Ambassador Program: Through our outreach and community services department we successfully provided services to over 700 youth and families. Our Holiday outreach and services provided food clothing and gifts to over 4,200 people. Each year the outreach and services of Chapter TWO expand.
Expenses $179,927 · Revenue $179,941
-
Summer Night Lights: During the Summer we provide services through the Summer Night Lights Program of the Los Angeles GRYD Foundation in order to increase community resilient to the influence of gangs and to make a deeper positive impact in neighborhoods in the GRYD zones. We provided meals and other resources to 1000 people as well as facilitated games for the youth and families in attendance at the Mt. Carmel and Green Meadows parks in Los Angeles
Expenses $29,091 · Revenue $29,491
As filed on the 2022 return.
Listed in Part VII
-
Jerald Cavitt
President Executive Director
- Total calculated
- $102,937
- From this org
- $102,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dion Whitfield
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ben Owens
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Vickey Lindsey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Paris Miller
Treasurer
- 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
- 2022
- Filed
- 20 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401419349300600
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