Totals
- Total revenue
- $256,196
- Total expenses
- $225,971
- Contributions and grants received
- $228,946
- Grants paid
- $20,500
- Program service revenue
- $27,250
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $76,961
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $76,961
- Program services expenses (Part IX)
- $183,854
- Management and general expenses
- $33,485
- Fundraising expenses
- $8,632
- Program service expenses (Part III)
- $183,854
Program services were 81.4% 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.
-
1c · Fundraising events
$46,288
-
1f · All other contributions, gifts and grants
$182,658
-
2a · Program service revenue: ALTITUDE PROGRAM
total $27,250 · related or exempt $27,250
-
8a · Fundraising events: gross income
$15,635
-
8a · Fundraising events: contributions included on line 1c
$46,288
-
8b · Fundraising events: direct expenses
$15,635
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,500 · program services $20,500
-
7 · Other salaries and wages
total $85,349 · program services $72,547 · management and general $6,828 · fundraising $5,974
-
9 · Other employee benefits
total $10,134 · program services $8,614 · management and general $811 · fundraising $709
-
10 · Payroll taxes
total $27,836 · program services $23,660 · management and general $2,227 · fundraising $1,949
-
11c · Fees: accounting
total $21,433 · program services $11,359 · management and general $10,074
-
11g · Fees: other
total $15,574 · program services $8,255 · management and general $7,319
-
13 · Office expenses
total $9,107 · program services $8,096 · management and general $1,011
-
16 · Occupancy
total $27,140 · program services $27,140
-
23 · Insurance
total $7,688 · program services $3,383 · management and general $4,305
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $910 · management and general $910
-
24b · Other expenses: PROGRAM SUPPLIES
total $300 · program services $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,262 · end of year $58,941
-
4 · Accounts receivable
beginning of year $11,675 · end of year $14,900
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,020
-
10a · Land, buildings and equipment: cost or other basis
$46,501
-
10b · Land, buildings and equipment: accumulated depreciation
$46,501
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,100 · end of year $2,100
-
17 · Accounts payable and accrued expenses
beginning of year $1,801 · end of year $0
-
19 · Deferred revenue
beginning of year $5,500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $8,647 · end of year $38,872
-
28 · Net assets with donor restrictions
beginning of year $38,089 · end of year $38,089
Mission and programs · 2023
Mission
TO AWAKEN, VALIDATE, AND NOURISH THE INNATE DESIRE TO GIVE BACK BY MOBILIZING YOUTH AS COMMUNITY PARTNERS.
Activities or mission (Part I)
PROVIDE YOUTH BASED PROGRAMS COMMITTED TO BUILDING CONFIDENT, RESILIENT, AND COMPASSIONATE TEENAGERS THROUGH SELF DISCOVERY, VOLUNTEERISM OPPORTUNITIES, AND LEADERSHIP HANDS-ON PROGRAMS.
-
PROVIDE SCHOLARSHIPS TO EXCEPTIONAL YOUTH CANDIDATES.
Expenses $20,500 · Grants $20,500
-
TO MANAGE MULTIPLE COMMUNITY SERVICE PROJECTS RUN PRIMARILY BY YOUTH AND YOUTH LEADERSHIP TRAINING PROGRAMS GEARED TOWARD FOSTERING ORGANIZATION'S MISSION.
Expenses $163,354 · Revenue $27,250
As filed on the 2023 return.
Listed in Part VII
-
DIANE TAYLOR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
WILLIAM ASKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
LINDA SCHMIDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
AMY LEPORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
ELEANOR YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
TOMMY ZANETICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
CASEY PISANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441319349302439
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