Totals
- Total revenue
- $128,825
- Total expenses
- $13,860
- Contributions and grants received
- $128,825
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $116,517
- Total liabilities, end of year
- $6,732
- Net assets or fund balances, end of year
- $109,785
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $13,860
- 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.
-
1f · All other contributions, gifts and grants
$128,825
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,732 · management and general $6,732
-
10 · Payroll taxes
total $1,553 · management and general $1,553
-
13 · Office expenses
total $45 · management and general $45
-
16 · Occupancy
total $4,000 · management and general $4,000
-
17 · Travel
total $1,500 · management and general $1,500
-
24e · All other expenses
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,824 · end of year $116,517
-
17 · Accounts payable and accrued expenses
end of year $6,732
-
25 · Other liabilities
beginning of year $5,575
-
31 · Retained earnings, endowment or other funds
beginning of year $123,249 · end of year $109,785
Mission and programs · 2022
Mission
BUILDING LONG-TERM, LIFE CHANGING RELATIONSHIPS WITH URBAN YOUTH EQIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
Activities or mission (Part I)
ONE CORE BELIEF WE BELIEVE THAT EVERY CHILD IS OF GREAT WORTH AND HAS THE DESIRE AND POTENTIAL TO SUCCEED
-
No program expenses at this time. The donations received was to start up the non-profit.
As filed on the 2022 return.
Listed in Part VII
-
Kathryne BourneKATHRYNE BOURNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Kyle B DoezemaKYLE B DOEZEMA
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Andrew SchlagANDREW SCHLAG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Stephen SmithSTEPHEN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Charlie VittitowCHARLIE VITTITOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Carl L Williams SrCARL L WILLIAMS SR
COCHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
John C WillisJOHN C WILLIS
BOARD MEMBER
- 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
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420309349301317
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