Totals
- Total revenue
- $749,314
- Total expenses
- $969,027
- Contributions and grants received
- $436,807
- Grants paid
- $0
- Program service revenue
- $267,191
- Investment income
- $0
- Other revenue
- $45,316
- Total assets, end of year
- $413,602
- Total liabilities, end of year
- $182,407
- Net assets or fund balances, end of year
- $231,195
- Program services expenses (Part IX)
- $580,112
- Management and general expenses
- $383,610
- Fundraising expenses
- $5,305
- Program service expenses (Part III)
- $580,112
Program services were 59.9% 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)
$124,852
-
1f · All other contributions, gifts and grants
$311,955
-
2a · Program service revenue: Program Income
total $267,191 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$15,149
-
8a · Fundraising events: contributions included on line 1c
$15,149
-
8b · Fundraising events: direct expenses
$5,305
-
8c · Net income from fundraising events
total $9,844 · unrelated business $0 · excluded $9,844
-
11a · Other revenue: Other Income
total $35,472 · related or exempt $35,472 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$35,472
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,955 · program services $0 · management and general $168,955 · fundraising $0
-
7 · Other salaries and wages
total $572,777 · program services $523,675 · management and general $49,102 · fundraising $0
-
10 · Payroll taxes
total $12,525 · program services $0 · management and general $12,525 · fundraising $0
-
12 · Advertising and promotion
total $8,753 · program services $0 · management and general $8,753 · fundraising $0
-
13 · Office expenses
total $16,263 · program services $0 · management and general $16,263 · fundraising $0
-
16 · Occupancy
total $35,707 · program services $0 · management and general $35,707 · fundraising $0
-
17 · Travel
total $475 · program services $475 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,550 · program services $0 · management and general $10,550 · fundraising $0
-
24a · Other expenses: AUTO EXPENSE
total $5,694 · program services $0 · management and general $5,694 · fundraising $0
-
24b · Other expenses: BANK FEES
total $3,872 · program services $0 · management and general $3,872 · fundraising $0
-
24c · Other expenses: CHARITABLE CONT
total $5,758 · program services $0 · management and general $5,758 · fundraising $0
-
24d · Other expenses: BUSINESS LICENSE
total $30 · program services $0 · management and general $30 · fundraising $0
-
24e · All other expenses
total $127,668 · program services $55,962 · management and general $66,401 · fundraising $5,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,322 · end of year $316,843
-
4 · Accounts receivable
beginning of year $217,077 · end of year $58,632
-
9 · Prepaid expenses and deferred charges
beginning of year $2,584 · end of year $9,406
-
10a · Land, buildings and equipment: cost or other basis
$117,225
-
10b · Land, buildings and equipment: accumulated depreciation
$88,504
-
10c · Land, buildings and equipment, net
beginning of year $32,218 · end of year $28,721
-
17 · Accounts payable and accrued expenses
beginning of year $12,294 · end of year $10,532
-
19 · Deferred revenue
end of year $21,875
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $450,907 · end of year $231,195
Mission and programs · 2022
Mission
TO PROVIDE CREATIVE A OUTLET IN LITERARY AND PROFESSIONAL DEVELOPMENT YOUTH PROGRAMS. IT'S PROGRAMS EXPOSE YOUTH TO REAL WORLD EXPERIENCES PARTICULARLY IN THE FIELDS OF PUBLISHING, MARKETING AND ENTERTAINMENT.
-
Program accomplishments during the year included: -maintained program increase,each session services 100-150 students -implementation of True Star Jr summer session -partinered with State Farm; students creased safe driving campaign
Expenses $580,112 · Grants $392,043 · Revenue $749,314
As filed on the 2022 return.
Listed in Part VII
-
Deanna McLearyDEANNA MCLEARY
CO-EXEC DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jequana ThompsonJEQUANA THOMPSON
CO-EXEC DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle CohenMICHELLE COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gluseppe CommondaroGLUSEPPE COMMONDARO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Udayan DasUDAYAN DAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven BayleySTEVEN BAYLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanne BrightJEANNE BRIGHT
CONSULTANT
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas McLearyTHOMAS MCLEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mia NelsonMIA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David NicholsDAVID NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Corey RichardsonCOREY RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Latonya WilkensLATONYA WILKENS
CHAIRMAN OF BOARD
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302089349300100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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