Totals
- Total revenue
- $7,200,087
- Total expenses
- $6,844,006
- Contributions and grants received
- $3,753,929
- Grants paid
- $0
- Program service revenue
- $3,446,158
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,856,304
- Total liabilities, end of year
- -$274,146
- Net assets or fund balances, end of year
- $4,130,450
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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)
$3,753,929
-
2a · Program service revenue: BLOC POWER GRANT
total $1,076,065
-
2b · Program service revenue: DONATIONS
total $8,720
-
2c · Program service revenue: GRANTS-OTHER
total $2,360,873
-
2d · Program service revenue: NEW VISIONS
total $500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,915,147
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $222,171
-
11a · Fees: management
total $1,171,572
-
11b · Fees: legal
total $75,005
-
11c · Fees: accounting
total $40,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $36,280
-
13 · Office expenses
total $39,932
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $243,137
-
17 · Travel
total $12,283
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,100
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $227,262
-
24a · Other expenses: MEALS AND ENTERTAINMENT
total $25,105
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $178,029
-
24c · Other expenses: MERCHANDISE EXPENSES
total $456,919
-
24d · Other expenses: AUTOMOBILE EXPENSES
total $74,923
-
24e · All other expenses
total $1,123,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,675 · end of year $193,629
-
10a · Land, buildings and equipment: cost or other basis
$3,662,675
-
10c · Land, buildings and equipment, net
beginning of year $3,662,675 · end of year $3,662,675
-
17 · Accounts payable and accrued expenses
beginning of year -$637,567 · end of year -$1,130,904
-
25 · Other liabilities
beginning of year $862,998 · end of year $856,758
-
29 · Capital stock, trust principal or current funds
beginning of year $2,277,030 · end of year $2,275,332
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $58,634 · end of year $380,547
-
31 · Retained earnings, endowment or other funds
beginning of year $1,245,255 · end of year $1,474,571
Mission and programs · 2024
Mission
OUR MISSION IS TO PROVIDE EDUCATIONAL SUPPORT SERVICES TO THE YOUTH AND THEIR FAMILY IN THE COMMUNITY
Activities or mission (Part I)
EDUCATIONAL AFTER SCHOOL SERVICES AND SUPPORT FOR THE YOUTH IN THE COMMUNITY
-
BLOC POWER
Grants $1,076,065
-
CITY PAYMENTS
Grants $3,753,929
As filed on the 2024 return.
Listed in Part VII
-
CAMARA JACKSON
CEO
- Total calculated
- $288,960
- From this org
- $288,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
ALLEN WATSON
COO
- Total calculated
- $182,123
- From this org
- $182,123
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
TANIA BEAUBRUN
DIRECTOR OF GRANTS PROCUREMENT
- Total calculated
- $165,375
- From this org
- $165,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
NIA REDMON
EXEC ASSISTANT
- Total calculated
- $157,587
- From this org
- $157,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
YVETTE MENDES
CHIED ADMIN OFFICER
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
OBIEFUNA NWAEDOZIE
CHIEF OF STAFF
- Total calculated
- $88,117
- From this org
- $88,117
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBERT WILLIAMS
DIR CMS
- Total calculated
- $85,929
- From this org
- $85,929
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
PARADISE HARRIS
DIR OF EDUCATION
- Total calculated
- $75,296
- From this org
- $75,296
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 9 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503199349303855
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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