Totals
- Total revenue
- $2,895,140
- Total expenses
- $2,146,987
- Contributions and grants received
- $1,907,438
- Grants paid
- $0
- Program service revenue
- $984,881
- Investment income
- $0
- Other revenue
- $2,821
- Total assets, end of year
- $955,277
- Total liabilities, end of year
- $8,470
- Net assets or fund balances, end of year
- $946,807
- Program services expenses (Part IX)
- $1,068,822
- Management and general expenses
- $1,078,165
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,068,822
Program services were 49.8% 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)
$428,037
-
1f · All other contributions, gifts and grants
$1,479,401
-
2a · Program service revenue: YOUTH ADVOCACY
total $984,881 · related or exempt $984,881
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CREDIT CARD REWARDS
total $2,812 · related or exempt $2,812
-
11b · Other revenue: INTEREST EARNED
total $9 · related or exempt $9
-
11e · Other revenue, total
$2,821
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,675 · management and general $146,675
-
7 · Other salaries and wages
total $1,089,316 · program services $438,947 · management and general $650,369
-
9 · Other employee benefits
total $13,974 · management and general $13,974
-
10 · Payroll taxes
total $93,175 · management and general $93,175
-
11b · Fees: legal
total $65,273 · management and general $65,273
-
11g · Fees: other
total $91,068 · program services $47,535 · management and general $43,533
-
12 · Advertising and promotion
total $14,634 · management and general $14,634
-
13 · Office expenses
total $16,424 · management and general $16,424
-
16 · Occupancy
total $6,000 · program services $6,000
-
17 · Travel
total $9,537 · program services $9,537
-
19 · Conferences, conventions and meetings
total $174 · program services $174
-
22 · Depreciation, depletion and amortization
total $720 · management and general $720
-
23 · Insurance
total $4,788 · management and general $4,788
-
24a · Other expenses: BANK FEES
total $1,497 · management and general $1,497
-
24b · Other expenses: PROGRAM EXPENSES
total $41,096 · program services $41,096
-
24c · Other expenses: POSTAGE & SHIPPING
total $363 · management and general $363
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $2,231 · management and general $2,231
-
24e · All other expenses
total $550,042 · program services $525,533 · management and general $24,509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,788 · end of year $793,068
-
4 · Accounts receivable
end of year $155,929
-
10a · Land, buildings and equipment: cost or other basis
$7,200
-
10b · Land, buildings and equipment: accumulated depreciation
$920
-
10c · Land, buildings and equipment, net
beginning of year $6,760 · end of year $6,280
-
17 · Accounts payable and accrued expenses
beginning of year -$106 · end of year $8,470
-
27 · Net assets without donor restrictions
beginning of year $198,654 · end of year $946,807
Mission and programs · 2025
Mission
TO HELP YOUTH REACH THEIR VISION OF SUCCESS BY PUTTING THEM AT THE INTERSECTION OF ACCESS AND OPPORTUNITY.
-
THE A.C.C.E.S.S. & EYLP PROGRAM IS ALL ABOUT CREATING A SAFE AND SUPPORTIVE SPACE WHERE YOUTH WHO HAVE BEEN INVOLVED WITH THE JUVENILE JUSTICE SYSTEM CAN BEGIN TO BUILD A BRIGHT FUTURE. WHETHER RECENTLY RELEASED OR STILL IN THE SYSTEM, PARTICIPANTS WORK WITH PEER MENTORS TO BUILD THEIR RESUMES, SET CAREER GOALS, AND GAIN THE SKILLS THEY NEED FOR SELF-SUFFICENCY AND SUCCESS.
Expenses $750,000
-
THE HEARTSMILES SUMMER SUCCESS PROGRAM OFFERS YOUTH THE CHANCE TO DEVELOP LEADERSHIP, CONFIDENCE,AND LIFE SKILLS THROUGH PEER-LED EDUCATIONAL SESSIONS AND PROFESSIONAL GUEST SPEAKERS. PARTICIPANTS HAVE THE OPPORTUNITY TO CHOOSE FROM A VARIETY OF ACTIVITIES, ENCOURAGING THEM TO EXPLORE NEW INTERESTS AND GROW IN AREAS SUCH AS CHARACTER DEVELOPMENT AND MENTAL HEALTH AWARENESS. WITH A FOCUS ON YOUTH VOICE AND CHOICE, THE PROGRAM PROVIDES A SUPPORTIVE ENVIORNMENT WHERE YOUTH ARE EMPOWERED TO TAKE CONTROL OF THEIR PERSONAL AND PROFESSIONAL DEVELOPMENT.
Expenses $250,000
-
YEAR ROUND FLEX PROVIDES YOUNG PEOPLE WITH A YEAR-ROUND WORKFORCE DEVELOPMENT OPPORTUNITY WHERE THEY CAN EARN WHILE THEY LEARN. PARTICIPANTS BUILD ESSENTIAL PERSONAL, LEADERSHIP, AND PROFESSIONAL SKILLS WHILE GAINING HANDS-ON EXPERIENCE IN THEIR CHOSEN CAREER PATHS. THE PROGRAM FOCUSES ON FOUNDATIONAL LEADERSHIP,ENTREPRENEURSHIP, AND EXPLORATION, WITH HARD AND SOFT SKILLS TRAINING, MENTORING, AND WORKFORCE DEVELOPMENT THROUGH PARTNERSHIPS WITH BALTIMORE-BASED ORGANIZATIONS.
Expenses $68,822
As filed on the 2025 return.
Listed in Part VII
-
Joni HolifieldJONI HOLIFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $147,952
- From this org
- $147,952
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katrina BrooksKATRINA BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Emma JagasiaEMMA JAGASIA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Simone SawyerSIMONE SAWYER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Morgan PrioleauMORGAN PRIOLEAU
EXECUTIVE DIRECTOR
- 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
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632579349300008
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