Totals
- Total revenue
- $516,774
- Total expenses
- $402,881
- Contributions and grants received
- $92,529
- Grants paid
- $10,918
- Program service revenue
- $424,233
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $168,742
- Total liabilities, end of year
- $24,461
- Net assets or fund balances, end of year
- $144,281
- Program services expenses (Part IX)
- $10,918
- Management and general expenses
- $0
- Fundraising expenses
- $9,907
- Program service expenses (Part III)
- $18,276
Program services were 2.7% 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
$92,529
-
2a · Program service revenue: EVENTS REVENUE
total $1,200
-
2b · Program service revenue: FUNDRAISING REVENUE
total $2,475
-
2c · Program service revenue: BUSINESS GRANTS
total $4,950
-
2d · Program service revenue: OTHER NON PROFIT GR
total $78,057
-
2e · Program service revenue: STATE GRANTS
total $337,401
-
2f · All other program service revenue
total $150
-
3 · Investment income
total $12
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,918 · program services $10,918
-
5 · Compensation of officers, directors and key employees
total $163,841
-
7 · Other salaries and wages
total $6,744
-
10 · Payroll taxes
total $11,231
-
11b · Fees: legal
total $350
-
11c · Fees: accounting
total $5,895
-
11g · Fees: other
total $1,179
-
12 · Advertising and promotion
total $9,907 · fundraising $9,907
-
13 · Office expenses
total $22,929
-
14 · Information technology
total $6,140
-
16 · Occupancy
total $13,490
-
17 · Travel
total $10,811
-
19 · Conferences, conventions and meetings
total $150
-
20 · Interest
total $2,151
-
23 · Insurance
total $4,668
-
24a · Other expenses: BANK SERVICE CHARGES
total $113
-
24b · Other expenses: OTHER CONTRACT SERVICES
total $130,104
-
24c · Other expenses: CHARITABLE CONTRIBUTIONS
total $1,238
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $155
-
24e · All other expenses
total $867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $142,747
-
3 · Pledges and grants receivable
end of year $25,995
-
17 · Accounts payable and accrued expenses
end of year $24,461
-
31 · Retained earnings, endowment or other funds
end of year $144,281
Mission and programs · 2023
Mission
ENHANCE FATHER AND FATHER FIGURES WHICH WILL ULTIMATELY STRENGTHEN FAMILIES. IN ACCOMPLISHING THIS MISSION, FAMILY BONDIING EVENTS ARE HOSTED THROUGHOUT THE YEAR. WEEKLY .
Activities or mission (Part I)
TO ENHANCE FATHERS AND FATHER FIGURES WHICH WILL ULTIMATELY STRENGTHEN FAMILES.
-
AN ENJOYABLE EXPERIENCE FOR DADS AND THEIR CHILDREN TO COME TOGETHER AND LEARN A VARIETY OF RECIPES, THE IMPORTANCE OF HEALTHY EATING: WHICH FURTHER BONDING OCCURS.
Expenses $13,188 · Revenue $13,188
-
THE EVENT THAT PRESENTS OPPORTUNITY FOR FATHERS AND DAUGHTERS TO SPEND SPECIAL BONDING TIME AND FOR DADS TO SHOW YOUNG LADIES HOW THEY SHOULD BE TREATED. THIS EXPERIENCE BEGINS AT HOME AS FATHERS AND DAUGHTERS GET DRESSED IN THE BEST. AND THIS IS AN ANNUAL EVENT.
Expenses $1,226 · Revenue $1,226
-
FATHERHOOD CLASSES: WEEKLY CLASSES THAT ENHANCES AND EDUCATES FATHERS AND FATHER FIGURES PARENTAL SKILLS, AVAILABLE RESOURCES IN A FAMILY LIKE ENVIORONMENT WITH LIKE MINDED INDUVIDUALS.
Expenses $3,862 · Revenue $3,862
As filed on the 2023 return.
Listed in Part VII
-
Levar RobinsonLEVAR ROBINSON
DIRECTOR
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Sonny DioluluSONNY DIOLULU
OPERATIONS MANAGER
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jaunita HortonJAUNITA HORTON
ACCOUNTS MANAGER
- Total calculated
- $43,000
- From this org
- $43,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joshua ThomasJOSHUA THOMAS
CASE MANAGER
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Namisha PatelNAMISHA PATEL
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Brandon SmithBRANDON SMITH
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Haddai DavisHADDAI DAVIS
BOARD VICE PRESIDNET
- Total calculated
- $0
- Hours/week
- 0
-
Anteja BlackANTEJA BLACK
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Melody WeaverMELODY WEAVER
BOARD TRESURER
- Total calculated
- $0
- Hours/week
- 0
-
Monique BatisteMONIQUE BATISTE
BOARD OUTREACH COORDINATOR
- Total calculated
- $0
- Hours/week
- 0
-
Bradley De RouenBRADLEY DE ROUEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ketrick TaylorKETRICK TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Shawndaya ThrasherDR SHAWNDAYA THRASHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 10 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511369349301776
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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