Totals
- Total revenue
- $1,396,024
- Total expenses
- $1,629,117
- Contributions and grants received
- $814,983
- Grants paid
- $2,000
- Program service revenue
- $575,808
- Investment income
- $5,233
- Other revenue
- $0
- Total assets, end of year
- $628,121
- Total liabilities, end of year
- $109,737
- Net assets or fund balances, end of year
- $518,384
- Program services expenses (Part IX)
- $1,409,706
- Management and general expenses
- $219,409
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,231,855
Program services were 86.5% 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)
$813,530
-
1f · All other contributions, gifts and grants
$1,453
-
2a · Program service revenue: BUSINESS SUPPORT SERVICES
total $575,808
-
3 · Investment income
total $5,233
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $164,316 · program services $142,064 · management and general $22,252
-
7 · Other salaries and wages
total $248,069 · program services $214,475 · management and general $33,594
-
9 · Other employee benefits
total $7,813 · program services $6,755 · management and general $1,058
-
10 · Payroll taxes
total $34,662 · program services $29,968 · management and general $4,694
-
11a · Fees: management
total $506,863 · program services $438,222 · management and general $68,641
-
11c · Fees: accounting
total $30,000 · program services $25,937 · management and general $4,063
-
11g · Fees: other
total $26,318 · program services $22,754 · management and general $3,564
-
12 · Advertising and promotion
total $1,759 · program services $1,521 · management and general $238
-
13 · Office expenses
total $78,970 · program services $68,275 · management and general $10,694
-
14 · Information technology
total $8,330 · program services $7,202 · management and general $1,128
-
16 · Occupancy
total $23,816 · program services $20,590 · management and general $3,225
-
17 · Travel
total $89,105 · program services $77,038 · management and general $12,067
-
18 · Travel or entertainment for public officials
total $62,887 · program services $52,994 · management and general $9,893
-
19 · Conferences, conventions and meetings
total $33,175 · program services $33,175
-
20 · Interest
total $88 · program services $88
-
22 · Depreciation, depletion and amortization
total $70,641 · program services $61,075 · management and general $9,566
-
23 · Insurance
total $3,305 · program services $668 · management and general $2,637
-
24e · All other expenses
total $237,000 · program services $204,905 · management and general $32,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $505,971 · end of year $261,340
-
10a · Land, buildings and equipment: cost or other basis
$296,678
-
10b · Land, buildings and equipment: accumulated depreciation
$158,967
-
10c · Land, buildings and equipment, net
beginning of year $162,878 · end of year $137,711
-
11 · Investments: publicly traded securities
beginning of year $132,000 · end of year $229,070
-
24 · Unsecured notes and loans payable
beginning of year $25,257 · end of year $109,737
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $775,592 · end of year $518,384
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
PROVIDE NBSP;SOCIAL NBSP;DEVELOPMENT NBSP;AND NBSP;JOB NBSP;TRAINING NBSP;TO NBSP;YOUTH NBSP;THEIR NBSP;FAMILIES NBSP;AND NBSP;THOSE NBSP;WHO NBSP;SERVE NBSP;THEM NBSP;WE NBSP;WILL NBSP;ACHIEVE NBSP;THIS NBSP;THROUGH NBSP;OUR NBSP;PRINCIPLES NBSP;(SELF NBSP; AMP; NBSP;COMMUNITY) NBSP;SELF-EDUCATIONCHARACTER NBSP;EDUCATION NBSP;AND NBSP;CAREER NBSP;EXPLORATION
Activities or mission (Part I)
PROVIDE SOCIAL DEVELOPMENT AND JOB TRAINING TO YOUTH THEIR FAMILIES AND THOSE WHO SERVE THEM. WE WILL ACHIEVE THIS THROUGH OUR PRINCIPLES (SELF AMP COMMUNITY) SELF-EDUCATION,CHARACTER EDUCATION, AND CAREER EXPLORATION.
-
PATHWAYS PROGRAM PROVIDE YOUNG ADULTS WITH SOCIAL DEVELOPMENT JOB READINESS TRAINING AND CAREER EXPLORATION.
Expenses $514,125 · Revenue $511,974
-
DYRS PROGRAM PROVIDE INNER CITY YOUTH YOUNG ADULTS AND THEIR FAMILIES WITH SOCIAL DEVELOPMENT JOB READINESS TRAINING AND CAREER EXPLORATION.
Expenses $717,730 · Revenue $722,530
As filed on the 2024 return.
Listed in Part VII
-
Warees A MajeedWAREES A MAJEED
EXECUTIVE DIRECTOR
- Total calculated
- $164,316
- From this org
- $164,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sade WilliamsSADE WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dejuan MasonDEJUAN MASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sadiq AliSADIQ ALI
CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 25 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503009349300005
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