Totals
- Total revenue
- $337,008
- Total expenses
- $374,812
- Contributions and grants received
- $337,008
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,983
- Total liabilities, end of year
- $33,745
- Net assets or fund balances, end of year
- -$28,762
- Program services expenses (Part IX)
- $278,668
- Management and general expenses
- $96,144
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $278,668
Program services were 74.3% 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
$337,008
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,940 · program services $47,940 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $68,643 · program services $68,643 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,973 · program services $10,973 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,000 · program services $0 · management and general $4,000 · fundraising $0
-
13 · Office expenses
total $90 · program services $34 · management and general $56 · fundraising $0
-
16 · Occupancy
total $87,015 · program services $231 · management and general $86,784 · fundraising $0
-
17 · Travel
total $26,977 · program services $22,576 · management and general $4,401 · fundraising $0
-
23 · Insurance
total $520 · program services $0 · management and general $520 · fundraising $0
-
24a · Other expenses: BANK FEES
total $383 · program services $0 · management and general $383 · fundraising $0
-
24e · All other expenses
total $128,271 · program services $128,271 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,088 · end of year $4,983
-
22 · Loans and payables to officers and key people
end of year $15,465
-
25 · Other liabilities
beginning of year $2,047 · end of year $18,280
-
31 · Retained earnings, endowment or other funds
beginning of year $9,041 · end of year -$28,762
Mission and programs · 2022
Mission
TO CREATE LASTING SOLUTIONS TO YOUTH GANG AND GUN VIOLENCE THROUGH IMPACTFUL PROGRAMS AND MENTORSHIP. OUR VISION IS TO ERADICATE YOUTH GUN VIOLENCE ANY PLACE 8218 TRUCE CENTER HAS A PRESENCE
-
OJP ARPIC GRANT OUTREACH AND SCHOOL LIASON - GOAL IS TO REDUCE VIOLENCE AND AUTO THEFT IN THE COMMUNITY TO STOP THE REVOLVING DOOR THROUGH THE PRISON SYSTEM. MENTORING PROGRAMS FOR YOUTH AND PROVIDE A SAFE HAVEN ALONG WITH DE-ESCALATION TRAINING, FOOD, CLOTHING AND RESOURCES TO IMPROVE THEIR LIVES AS THEY STRUGGLING AT HOME AND IN SOCIETY.
Expenses $164,128 · Grants $155,941 · Revenue $155,941
-
ST PAUL SCHOOL GRANT - TO HAVE EMPLOYEES AND A TRUCE CENTER INSIDE OF 3 ST PAUL PUBLIC HIGHSCHOOLS TO REDUCE VIOLENCE. TO HELP IMPROVE ATTENDENCE TO KEEP THE SCHOOL SAFE AFTER SCHOOL HOURS. OFFER MENTORING PROGRAMS TO STUDENTS.
Expenses $114,540 · Grants $147,344 · Revenue $147,344
As filed on the 2022 return.
Listed in Part VII
-
Stefanie FrostSTEFANIE FROST
PRESIDENT
- Total calculated
- $26,470
- From this org
- $26,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Charles MenifeeCHARLES MENIFEE
VICE PRESIDENT
- Total calculated
- $21,470
- From this org
- $21,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Valtez TuckerVALTEZ TUCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Tonya FrostTONYA FROST
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Gary JacksonGARY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Cornelius JonesCORNELIUS JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Rajon FogertyRAJON FOGERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Jerea MorganJEREA MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Andre RhinesANDRE RHINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
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
- 10 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341719349301609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.