Totals
- Total revenue
- $1,148,796
- Total expenses
- $899,615
- Contributions and grants received
- $1,081,356
- Grants paid
- $0
- Program service revenue
- $67,440
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $366,388
- Total liabilities, end of year
- $28,067
- Net assets or fund balances, end of year
- $338,321
- Program services expenses (Part IX)
- $872,492
- Management and general expenses
- $19,442
- Fundraising expenses
- $7,681
- Program service expenses (Part III)
- $872,492
Program services were 97.0% 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)
$1,081,356
-
2a · Program service revenue: MENTORING AND EDUCATION
total $67,440 · related or exempt $67,440
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $23,041 · program services $7,680 · management and general $7,680 · fundraising $7,681
-
7 · Other salaries and wages
total $136,318 · program services $136,318
-
10 · Payroll taxes
total $16,981 · program services $16,981
-
11c · Fees: accounting
total $5,018 · management and general $5,018
-
11g · Fees: other
total $11,082 · program services $11,082
-
16 · Occupancy
total $4,999 · program services $4,999
-
17 · Travel
total $5,700 · program services $5,700
-
22 · Depreciation, depletion and amortization
total $2,141 · program services $2,141
-
23 · Insurance
total $6,744 · management and general $6,744
-
24a · Other expenses: OPERATIONS EXPENSE
total $14,993 · program services $14,993
-
24b · Other expenses: OTHER MISC EXP
total $20,067 · program services $20,067
-
24c · Other expenses: MENTOR EXP
total $59,290 · program services $59,290
-
24d · Other expenses: CURRICULUM EVAL
total $10,000 · program services $10,000
-
24e · All other expenses
total $583,241 · program services $583,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,238 · end of year $362,432
-
9 · Prepaid expenses and deferred charges
end of year $1,105
-
10a · Land, buildings and equipment: cost or other basis
$14,579
-
10b · Land, buildings and equipment: accumulated depreciation
$11,728
-
10c · Land, buildings and equipment, net
beginning of year $4,992 · end of year $2,851
-
17 · Accounts payable and accrued expenses
beginning of year $24,090 · end of year $28,067
-
31 · Retained earnings, endowment or other funds
beginning of year $89,140 · end of year $338,321
Mission and programs · 2022
Mission
EDUCATIONAL AND CHARITABLE
-
PROVIDE YOUTH RESOURCES AND MENTORING WHERE OPPORTUNITY GAPS EXIST WITH A FOCUS TO UPLIFT, EDUCATE AND SUPPORT THE DEVELOPMENT OF BLACK-IDENTIFIED YOUTH AND OTHER COMM. OF COLOR
Expenses $872,492 · Revenue $1,148,796
As filed on the 2022 return.
Listed in Part VII
-
Derron ColesDERRON COLES
EXECUTIVE DIRECTOR
- Total calculated
- $23,041
- From this org
- $23,041
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Bobby DanielsBOBBY DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim HellerKIM HELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake DyeBLAKE DYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aubre DicksonAUBRE DICKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ian HeisserIAN HEISSER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marc-Daniel DomondMARC-DANIEL DOMOND
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400169349301555
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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