Totals
- Total revenue
- $1,293,178
- Total expenses
- $1,348,688
- Contributions and grants received
- $1,070,689
- Grants paid
- $0
- Program service revenue
- $148,208
- Investment income
- $0
- Other revenue
- $74,281
- Total assets, end of year
- $161,566
- Total liabilities, end of year
- $88,831
- Net assets or fund balances, end of year
- $72,735
- Program services expenses (Part IX)
- $1,081,980
- Management and general expenses
- $266,708
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,081,980
Program services were 80.2% 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)
$597,999
-
1f · All other contributions, gifts and grants
$472,690
-
2f · All other program service revenue
total $148,208 · related or exempt $148,208 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Contract revenue
total $74,275 · related or exempt $74,275 · unrelated business $0 · excluded $0
-
11b · Other revenue: Other revenue
total $6 · related or exempt $6 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$74,281
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,000 · management and general $86,000
-
7 · Other salaries and wages
total $790,116 · program services $734,273 · management and general $55,843
-
9 · Other employee benefits
total $37,162 · program services $25,918 · management and general $11,244
-
10 · Payroll taxes
total $68,987 · program services $58,028 · management and general $10,959
-
11a · Fees: management
total $25,280 · program services $17,591 · management and general $7,689
-
11c · Fees: accounting
total $21,501 · management and general $21,501
-
11g · Fees: other
total $500 · management and general $500
-
12 · Advertising and promotion
total $5,323 · program services $3,093 · management and general $2,230
-
13 · Office expenses
total $225,173 · program services $211,522 · management and general $13,651
-
14 · Information technology
total $14,472 · program services $4,266 · management and general $10,206
-
16 · Occupancy
total $31,049 · program services $4,454 · management and general $26,595
-
17 · Travel
total $11,152 · program services $8,717 · management and general $2,435
-
20 · Interest
total $5,314 · program services $5,314
-
23 · Insurance
total $11,243 · program services $3,147 · management and general $8,096
-
24a · Other expenses: Bank fees
total $3,148 · program services $2,710 · management and general $438 · fundraising $0
-
24b · Other expenses: Professional development
total $6,703 · program services $2,906 · management and general $3,797 · fundraising $0
-
24c · Other expenses: General operating expenses
total $4,500 · program services $0 · management and general $4,500 · fundraising $0
-
24d · Other expenses: Dues & subscriptions
total $1,065 · program services $41 · management and general $1,024 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,901 · end of year $76,566
-
3 · Pledges and grants receivable
beginning of year $144,751 · end of year $85,000
-
17 · Accounts payable and accrued expenses
beginning of year $16,232 · end of year $570
-
24 · Unsecured notes and loans payable
beginning of year $48,961 · end of year $88,261
-
27 · Net assets without donor restrictions
beginning of year $362,011 · end of year $362,011
-
28 · Net assets with donor restrictions
beginning of year -$237,552 · end of year -$289,276
Mission and programs · 2025
Mission
Building bridges of opportunity to the underserved in northeastern North Carolina through education, housing and economic empowerment.
-
YOUTH DEVELOPMENT through summer camps, after school programming, and college readiness events for youth in northeastern NC in grades K - 12. 1. Kids Excel Afterschool Programming provided academic support, leadership activities, vocational fun within an inclusive & supportive environment to youth in grades K-5 attending 9 elementary schools. 2. Summer Camp programs provided enrichment and educational opportunities to youth.
Expenses $400,000
-
Max Factor Afterschool Programs provide male mentoring, academic support, community service, and exposure encounters for educational & social enrichment to young males in grades 3 - 8 attending Pitt County schools.
Expenses $95,000
-
ANDLRC - Serving justice involved individuals.
Expenses $170,100
-
Additional program expenses not included above
Expenses $416,880
As filed on the 2025 return.
Listed in Part VII
-
Watsi Sutton
Executive Director
- Total calculated
- $86,000
- From this org
- $86,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Dr LaTonya Dixon
Board Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Alexander
Board Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Hutchins
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Erma Burstion
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shante Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Arlene Gardner-Daniels
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bishop Rosie O'Neal
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Shondee Jones
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Regina Parker
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Raphael Souza
Board member
- 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
- 2025
- Filed
- 13 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612129349301716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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