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← CHILDREN ADVANCING TOWARDS SUCCESS

Form 990 for tax year 2024

Filed by CHILDREN ADVANCING TOWARDS SUCCESS.

Totals

Total revenue
$195,064
Total expenses
$210,399
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$1,652
Other revenue
$193,412
Total assets, end of year
$358,250
Total liabilities, end of year
$100,226
Net assets or fund balances, end of year
$258,024
Program services expenses (Part IX)
$174,383
Management and general expenses
$36,016
Fundraising expenses
$0
Program service expenses (Part III)
$174,383

Program services were 82.9% 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.

  • 3 · Investment income

    total $1,652 · related or exempt $1,652

  • 8a · Fundraising events: gross income

    $14,963

  • 8c · Net income from fundraising events

    total $14,963

  • 11a · Other revenue: PURCHASE OF CARE

    total $178,449 · related or exempt $178,449

  • 11e · Other revenue, total

    $178,449

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $104,992 · program services $104,992

  • 10 · Payroll taxes

    total $8,455 · management and general $8,455

  • 11c · Fees: accounting

    total $3,237 · management and general $3,237

  • 12 · Advertising and promotion

    total $5,739 · program services $5,739

  • 13 · Office expenses

    total $2,940 · program services $2,940

  • 14 · Information technology

    total $465 · program services $465

  • 16 · Occupancy

    total $20,360 · program services $20,360

  • 20 · Interest

    total $7,350 · program services $7,350

  • 22 · Depreciation, depletion and amortization

    total $10,348 · program services $10,348

  • 23 · Insurance

    total $17,346 · management and general $17,346

  • 24a · Other expenses: AUTO EXPENSE

    total $1,394 · program services $1,394

  • 24b · Other expenses: TAXES AND LICENSES

    total $1,708 · management and general $1,708

  • 24c · Other expenses: OPERATIONS

    total $5,270 · management and general $5,270

  • 24d · Other expenses: PROGRAM EXPENSE

    total $20,010 · program services $20,010

  • 24e · All other expenses

    total $785 · program services $785

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,903 · end of year $46,161

  • 2 · Savings and temporary cash investments

    beginning of year $90,218 · end of year $58

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

    $411,137

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

    $99,106

  • 10c · Land, buildings and equipment, net

    beginning of year $289,548 · end of year $312,031

  • 23 · Secured mortgages and notes payable

    beginning of year $121,294

  • 25 · Other liabilities

    beginning of year $100,200 · end of year $100,226

  • 31 · Retained earnings, endowment or other funds

    beginning of year $185,175 · end of year $258,024

Mission and programs · 2024

Mission

Mentoring and Development of youth using a structured plan of football and cheerleaders and having a daycare to assist caring of young kids.

Activities or mission (Part I)

Mentoring and Development of Youth using a structure plan of football and cheerleaders. Having a Daycare which assist parents with the development of their children.

  • Program Service Expenses

    Expenses $174,383

As filed on the 2024 return.

Listed in Part VII

  • Darryl Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Harry Rolls

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Kim Evans

    DAYCARE DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • Dawn Hunt

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Raymond Calicat

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
2024
Filed
5 April 2025
IRS schema version
2024v5.1
Source object
202511359349317636

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