Totals
- Total revenue
- $365,397
- Total expenses
- $258,080
- Contributions and grants received
- $414,003
- Grants paid
- $170,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$48,606
- Total assets, end of year
- $307,762
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $307,762
- Program services expenses (Part IX)
- $237,792
- Management and general expenses
- $20,288
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,792
Program services were 92.1% 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.
-
1c · Fundraising events
$238,383
-
1f · All other contributions, gifts and grants
$175,620
-
1g · Noncash contributions included above
$91,377
-
8a · Fundraising events: gross income
$95,262
-
8a · Fundraising events: contributions included on line 1c
$238,383
-
8b · Fundraising events: direct expenses
$143,868
-
8c · Net income from fundraising events
total -$48,606 · excluded -$48,606
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $170,000 · program services $170,000
-
11c · Fees: accounting
total $16,481 · management and general $16,481
-
13 · Office expenses
total $1,642 · management and general $1,642
-
23 · Insurance
total $1,777 · management and general $1,777
-
24a · Other expenses: TRAINING CAMPS AND SPOR
total $67,372 · program services $67,372
-
24b · Other expenses: TUTORING
total $420 · program services $420
-
24c · Other expenses: MISCELLANEOUS
total $388 · management and general $388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,445 · end of year $307,762
-
27 · Net assets without donor restrictions
beginning of year $200,445 · end of year $307,762
Mission and programs · 2022
Mission
TO GUIDE DISADVANTAGED AND UNDERPRIVILEGED YOUTHS.
-
GRANT TO ASSIST WITH FUNERALS FOR UVALDE VICTIMS
Expenses $170,000 · Grants $170,000
-
SPORTS TEAMS
Expenses $65,843
-
SUMMER CAMPS
Expenses $1,529
-
TUTORING PROGRAM
Expenses $420
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vincent E JacksonVINCENT E JACKSON
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Werner J KoosWERNER J KOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam ClintonSAM CLINTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lewis LivermoreLEWIS LIVERMORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris YanellaCHRIS YANELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria ThompsonALEXANDRIA THOMPSON
VICE PRESIDENT
- 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
-
$170,000
ASSIST WITH FUNERAL COSTS FOR UVALDE VICTIMS.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349303545
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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