Totals
- Total revenue
- $311,284
- Total expenses
- $245,707
- Contributions and grants received
- $204,819
- Grants paid
- $0
- Program service revenue
- $106,465
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $61,870
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $61,870
- Program services expenses (Part IX)
- $226,038
- Management and general expenses
- $17,939
- Fundraising expenses
- $1,730
- Program service expenses (Part III)
- $226,038
Program services were 92.0% 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
$204,819
-
2a · Program service revenue: Other
total $106,465 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $76,180 · program services $76,180 · management and general $0 · fundraising $0
-
11g · Fees: other
total $43,707 · program services $43,707 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,921 · program services $3,921 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,392 · program services $0 · management and general $3,392 · fundraising $0
-
16 · Occupancy
total $7,837 · program services $5,482 · management and general $1,567 · fundraising $788
-
23 · Insurance
total $1,158 · program services $0 · management and general $1,158 · fundraising $0
-
24a · Other expenses: Youth social enterprise
total $42,000 · program services $42,000 · management and general $0 · fundraising $0
-
24b · Other expenses: Extension programs
total $10,952 · program services $10,952 · management and general $0 · fundraising $0
-
24c · Other expenses: Appreciation
total $10,645 · program services $10,645 · management and general $0 · fundraising $0
-
24d · Other expenses: Health and wellness
total $3,299 · program services $3,299 · management and general $0 · fundraising $0
-
24e · All other expenses
total $42,616 · program services $29,852 · management and general $11,822 · fundraising $942
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,958 · end of year $61,870
-
27 · Net assets without donor restrictions
beginning of year $16,958 · end of year $61,870
Mission and programs · 2022
Mission
To enable, strengthen and equip men of color in overcoming all barriers within their lives, and the lives within their communities.
-
Our programs provided approximately 50 youth opportunities to receive mentoring from adults in a group setting to Served approximately 25,000 meals
Expenses $226,038
As filed on the 2022 return.
Listed in Part VII
-
Charles Caine
Executive Director and board chair
- Total calculated
- $23,432
- From this org
- $23,432
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marcia Kroma
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Latoya Reid
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Laurie Woodard
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Emmanual Manow
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Farji Shaheer
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Major Topps
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Anton Mitchell
Board member
- Total calculated
- $0
- Hours/week
- 4
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349309632
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