Totals
- Total revenue
- $483,701
- Total expenses
- $204,901
- Contributions and grants received
- $483,701
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $483,701
- Total liabilities, end of year
- $483,701
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $204,901
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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
$483,701
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $60,197 · program services $60,197
-
16 · Occupancy
total $3,068 · program services $3,068
-
24a · Other expenses: PAYROLL EXPENSES
total $37,519 · program services $37,519
-
24b · Other expenses: CONTRACTOR EXPENSES
total $104,117 · program services $104,117
-
24c · Other expenses: UPS EXPENSES
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $483,701 · end of year $483,701
-
25 · Other liabilities
beginning of year $483,701 · end of year $483,701
Mission and programs · 2022
Mission
To provide career developement to youth.
-
To provide career developement to youth.
As filed on the 2022 return.
Listed in Part VII
-
Jinnae MonroeJINNAE MONROE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michael Anthony SmithMICHAEL ANTHONY SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chrystal L M JonesCHRYSTAL L M JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Angela WilliamsANGELA WILLIAMS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Laurita DixonVIRGINIA LAURITA DIXON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Valeria Paulette SmithVALERIA PAULETTE SMITH
BOARD OF DIRECTORS
- 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
- 2022
- Filed
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421139349301667
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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