Totals
- Total revenue
- $822,122
- Total expenses
- $818,279
- Contributions and grants received
- $345,395
- Grants paid
- $0
- Program service revenue
- $331,767
- Investment income
- $0
- Other revenue
- $144,960
- Total assets, end of year
- $104,296
- Total liabilities, end of year
- $17,636
- Net assets or fund balances, end of year
- $86,660
- Program services expenses (Part IX)
- $715,295
- Management and general expenses
- $82,825
- Fundraising expenses
- $20,159
- Program service expenses (Part III)
- $715,295
Program services were 87.4% 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
$345,395
-
2a · Program service revenue: PERFORMANCE FEES
total $326,096 · related or exempt $326,096
-
2b · Program service revenue: TUMBLER FEES
total $5,671 · related or exempt $5,671
-
8a · Fundraising events: gross income
$122,800
-
8b · Fundraising events: direct expenses
$20,130
-
8c · Net income from fundraising events
total $102,670
-
11a · Other revenue: OTHER REVENUE
total $36,354 · related or exempt $36,354
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $5,936 · related or exempt $5,936
-
11e · Other revenue, total
$42,290
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $178,125 · program services $124,687 · management and general $35,625 · fundraising $17,813
-
10 · Payroll taxes
total $15,473 · program services $10,832 · management and general $3,095 · fundraising $1,546
-
12 · Advertising and promotion
total $800 · fundraising $800
-
16 · Occupancy
total $5,800 · program services $2,900 · management and general $2,900
-
22 · Depreciation, depletion and amortization
total $3,382 · program services $3,382
-
23 · Insurance
total $115,844 · program services $81,091 · management and general $34,753
-
24a · Other expenses: TUMBLING SUP
total $319,272 · program services $319,272
-
24b · Other expenses: UNIFORMS
total $66,928 · program services $66,928
-
24c · Other expenses: AUTO EXPENSE
total $38,933 · program services $38,933
-
24d · Other expenses: SUPPLIES
total $20,026 · program services $20,026
-
24e · All other expenses
total $53,696 · program services $47,244 · management and general $6,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,994 · end of year $58,311
-
4 · Accounts receivable
beginning of year $19,850 · end of year $2,450
-
9 · Prepaid expenses and deferred charges
beginning of year $19,215 · end of year $35,426
-
10a · Land, buildings and equipment: cost or other basis
$480,706
-
10b · Land, buildings and equipment: accumulated depreciation
$472,597
-
10c · Land, buildings and equipment, net
beginning of year $11,491 · end of year $8,109
-
17 · Accounts payable and accrued expenses
beginning of year $54,733 · end of year $13,136
-
19 · Deferred revenue
end of year $4,500
-
27 · Net assets without donor restrictions
beginning of year $82,817 · end of year $86,660
Mission and programs · 2023
Mission
ENRICH DISADVANTAGED YOUTHS
-
TO PROVIDE EDUCATIONAL, RECREATIONAL, ATHLETIC AND CULTURAL ENRICHMENT FOR INNER-CITY YOUTHS.
Expenses $715,295
As filed on the 2023 return.
Listed in Part VII
-
Hon Jesse WhiteHON JESSE WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Glenna White JonesGLENNA WHITE JONES
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Donna LeonardDONNA LEONARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alderman Walter Burnett JrALDERMAN WALTER BURNETT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry KrausHENRY KRAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy BrownKATHY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob LoquercioBOB LOQUERCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam MargolinADAM MARGOLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geraldine JohnsonGERALDINE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob NatkinBOB NATKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter O'BrienPETER O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SciacottaJOHN SCIACOTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Tuohy EsqTHOMAS TUOHY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KuzasROBERT KUZAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert T WeilROBERT T WEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403179349308715
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