Totals
- Total revenue
- $496,431
- Total expenses
- $310,823
- Contributions and grants received
- $496,431
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $220,975
- Total liabilities, end of year
- $98,094
- Net assets or fund balances, end of year
- $122,881
- Program services expenses (Part IX)
- $247,785
- Management and general expenses
- $45,246
- Fundraising expenses
- $17,792
- Program service expenses (Part III)
- $247,785
Program services were 79.7% 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)
$63,700
-
1f · All other contributions, gifts and grants
$432,731
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,981 · program services $93,822 · management and general $5,099 · fundraising $3,060
-
7 · Other salaries and wages
total $62,519 · program services $57,517 · management and general $3,126 · fundraising $1,876
-
9 · Other employee benefits
total $7,789 · program services $7,166 · management and general $389 · fundraising $234
-
10 · Payroll taxes
total $15,272 · program services $14,051 · management and general $763 · fundraising $458
-
11b · Fees: legal
total $49 · management and general $49
-
11c · Fees: accounting
total $6,100 · management and general $6,100
-
11g · Fees: other
total $58,773 · program services $52,896 · management and general $5,877
-
13 · Office expenses
total $20,021 · program services $4,225 · management and general $9,451 · fundraising $6,345
-
14 · Information technology
total $2,494 · management and general $2,494
-
16 · Occupancy
total $5,700 · fundraising $5,700
-
20 · Interest
total $5,766 · management and general $5,766
-
23 · Insurance
total $10,858 · program services $9,772 · management and general $1,086
-
24a · Other expenses: PROGRAM EXPENSES
total $5,160 · program services $5,160
-
24b · Other expenses: STAFF DEVELOPMENT
total $4,788 · management and general $4,788 · fundraising $0
-
24c · Other expenses: TRAVEL AND MEETINGS
total $3,553 · program services $3,176 · management and general $258 · fundraising $119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,377 · end of year $220,055
-
3 · Pledges and grants receivable
beginning of year $221
-
15 · Other assets
beginning of year $220 · end of year $920
-
17 · Accounts payable and accrued expenses
beginning of year $12,220 · end of year $16,364
-
23 · Secured mortgages and notes payable
beginning of year $91,625 · end of year $24,500
-
24 · Unsecured notes and loans payable
end of year $57,230
-
25 · Other liabilities
beginning of year $63,700 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$80,473 · end of year $122,881
-
28 · Net assets with donor restrictions
beginning of year $17,746 · end of year $0
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES PROGRAMS WITH EFFECTIVE MEANS OF COMBATING JUVENILE DELINQUENCY, SUBSTANCE ABUSE AND UNEMPLOYMENT AMONG AT-RISK TEENAGE YOUTH.
Activities or mission (Part I)
COMBATS JUVENILE DELINQUENCY, SUBSTANCE ABUSE AND UNEMPLOYMENT AMONG AT-RISK TEENAGE YOUTH.
-
WARRIOR'S WAY - A PROGRAM FOR MIDDLE SCHOOL AGED BOYS WHO DO NOT HAVE A FATHER FIGURE IN THE HOME, THE GOALS OF THE PROGRAM INCLUDE PREVENTING INCARCERATION AND TEACHING THE PARTICIPANTS TO BERESPONSIBLE PEOPLE IN THEIR COMMUNITIES.WOMEN TO WOMEN- NINE MONTH PROGRAM WHICH SEEKS TO EMPOWER YOUNG WOMEN WITH THE ABILITY TO OVERCOME OBSTACLES AND DEVELOP A MINDSET OF SUCCESS AND INDEPENDENCE.WORLD LEADERS - A CO-ED PROGRAM WHICH PROVIDES STUDENTS WHO ARE POTENTIAL LEADERS BUT ARE DISPLAYING DISRUPTIVE BEHAVIOR AND DECLINING ACADMEIC PROFICIENCY WITH UNIQUE TRANSFORMATIONAL CURRICULUM AND MENTORSHIP.CO-PARENTING - A PROGRAM DESIGNED TO HELP YOUNG FATHERS AND MOTHERS, AGES 16-25, BECOME MATERIALLY RESPONSIBLE AND EMOTIONALLY ENGAGED IN THEIR CHILDREN'S LIVES.QUANTUM LEAP - PROGRAM FOR MALE AND FEMALE STUDENTS FOCUSES ON DEVELOPMENT IN THREE AREAS, EDUCATION, COMMUNITY SERVICE, AND LIFE-SKILL DEVELOPMENT. THIS PROGRAM EMPOWERS STUDENTS TO MAKE A QUANTUM LEAP TOWARDS THE FUTURE.
Expenses $247,785
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew SchoenMATTHEW SCHOEN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Maggie WeissMAGGIE WEISS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Pat SweetingPAT SWEETING
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Alan HainesALAN HAINES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Chasity RiversCHASITY RIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina Dellisanti-MillerCHRISTINA DELLISANTI-MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim BoydJIM BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk FrancisKIRK FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luther GarrisonLUTHER GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter ShankarPETER SHANKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ThundiyilTHOMAS THUNDIYIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HirschbergMICHAEL HIRSCHBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandeep ManchandaSANDEEP MANCHANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorrena JohnsonLORRENA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudette FaisonCLAUDETTE FAISON
EXECUTIVE DIRECTOR
- Total calculated
- $101,981
- From this org
- $101,078
- From related orgs
- $0
- Other
- $903
- 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
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349301735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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