Totals
- Total revenue
- $77,340
- Total expenses
- $100,081
- Contributions and grants received
- $76,715
- Grants paid
- $1,050
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $625
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $16,794
- Total liabilities, end of year
- $185
- Net assets or fund balances, end of year
- $16,609
- Program service expenses (Part III)
- $90,875
Program services were 90.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
We are a public charity that primarily serves the Bayview Hunters Point Neighborhood of San Francisco We mentor young people to see their self worth and discover their design and purpose We create opportunities to activate their leadership in ways that serve and add value to the community We encourage youth identity formation and brotherhood We provide enriching experiences and workforce development training and support youth in their transition to adulthood
-
Community Engagement is one of our major objectives and our goal is to uplift and invest in our community In 2023 we hosted park social did street sweeping and handed out hygiene kits to homeless and those living in RVs We engaged an estimated 50 youth and 30 community members This programs expenses were covered by unrestricted donations
Expenses $18,579
-
Another major objective is workforce development We provide volunteer opportunities for professionals as well as a paid internship for youth that interweaves personal mentorship job skills training and community investment In 2023 we hired 6 youth including 1 youth lead who took on additional responsibilities and supported one of our other youth projects This programs expenses were covered by part of a 5000 grant and the rest was covered by unrestricted donations
Expenses $23,351 · Grants $2,850
-
Our third major objective is youth empowerment Our goal is to 1 Teach morals build character address trauma and help young people navigate the brokenness of this world 2 We create a support structure that empowers young people to make healthy and healing life choices 3 We encourage each person to use their gifts and develop new skills We meet 3-4 days per week after school and on weekends Activities include homework time hangouts video games sharing a meal etc group discussions field trips camping trips outdoor recreation and community-based volunteering We collaborated with another organization and 2 high schools to teach one curriculum on service as leadership and another on the gaming industry and college-to-career pathways We received donated rent space valued at 24000 We received donated services valued at 8520
Expenses $48,945
As filed on the 2023 return.
Listed in Part IV
-
Janelle Bailey
Board President
- Total calculated
- $600
- Compensation
- $600
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 5
-
Sean Brakey
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Shedden
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Bailey
Executive Director
- Total calculated
- $26,090
- Compensation
- $26,090
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 9 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443149349201509
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