Totals
- Total revenue
- $742,054
- Total expenses
- $825,645
- Contributions and grants received
- $651,812
- Grants paid
- $0
- Program service revenue
- $90,242
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $54,881
- Total liabilities, end of year
- $128,076
- Net assets or fund balances, end of year
- -$73,195
- Program services expenses (Part IX)
- $825,645
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $825,645
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$300,000
-
1f · All other contributions, gifts and grants
$351,812
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $90,242 · related or exempt $90,242 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · 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
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,400 · program services $62,400
-
7 · Other salaries and wages
total $140,266 · program services $140,266
-
10 · Payroll taxes
total $7,069 · program services $7,069
-
11c · Fees: accounting
total $6,967 · program services $6,967
-
12 · Advertising and promotion
total $75,457 · program services $75,457
-
13 · Office expenses
total $16,389 · program services $16,389
-
16 · Occupancy
total $8,575 · program services $8,575
-
17 · Travel
total $5,634 · program services $5,634
-
18 · Travel or entertainment for public officials
total $0
-
23 · Insurance
total $21,678 · program services $21,678
-
24a · Other expenses: TRADESHOW EXPENSES
total $271,906 · program services $271,906 · management and general $0 · fundraising $0
-
24b · Other expenses: TRADESHOW ENTERTAINMENT
total $84,164 · program services $84,164 · management and general $0 · fundraising $0
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $107,640 · program services $107,640 · management and general $0 · fundraising $0
-
24d · Other expenses: DONATIONS
total $17,500 · program services $17,500 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,798 · end of year $45,498
-
3 · Pledges and grants receivable
beginning of year $89,696 · end of year $5,000
-
11 · Investments: publicly traded securities
beginning of year $4,383 · end of year $4,383
-
15 · Other assets
beginning of year $5,645
-
24 · Unsecured notes and loans payable
beginning of year $135,316 · end of year $128,076
-
27 · Net assets without donor restrictions
beginning of year $148,206 · end of year -$73,195
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE IN URBAN COMMUNITIES BY STRENGHTENING BUSINESSES, INSPIRING YOUTH AND BUILDING BETTER LIVES.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE IN URBAN COMMUNITIES BY STRENGHENING BUSINESS, INSPIRING YOUTH AND BUILDING BETTER LIVES.
-
THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE IN URBAN COMMUNITIES BY STRENGHTENING BUSINESSES, INSPIRING YOUTH AND BUILDING BETTER LIVES.
Expenses $825,645
As filed on the 2024 return.
Listed in Part VII
-
Jerome D LoveJEROME D LOVE
FOUNDER & CEO
- Total calculated
- $62,400
- From this org
- $62,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Johnny OconnorDR JOHNNY OCONNOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Damon HoyleDAMON HOYLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chantel MathewsCHANTEL MATHEWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cindy PerryCINDY PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sahira AbdoolSAHIRA ABDOOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shannon WilliamsDR SHANNON WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dana CarsonDR DANA CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James SmallsJAMES SMALLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason PayneJASON PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron ReynoldsRON REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533109349300913
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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