Totals
- Total revenue
- $2,008,704
- Total expenses
- $1,339,670
- Contributions and grants received
- $2,008,704
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,400,856
- Total liabilities, end of year
- $431,295
- Net assets or fund balances, end of year
- $969,561
- Program services expenses (Part IX)
- $973,228
- Management and general expenses
- $335,523
- Fundraising expenses
- $30,919
- Program service expenses (Part III)
- $973,228
Program services were 72.6% 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.
-
1c · Fundraising events
$118,689
-
1f · All other contributions, gifts and grants
$1,890,015
-
1g · Noncash contributions included above
$44,433
-
8a · Fundraising events: contributions included on line 1c
$118,689
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,604 · program services $83,162 · management and general $55,442
-
7 · Other salaries and wages
total $288,271 · program services $172,963 · management and general $115,308
-
9 · Other employee benefits
total $36,970 · program services $22,182 · management and general $14,788
-
10 · Payroll taxes
total $33,092 · program services $19,855 · management and general $13,237
-
11a · Fees: management
total $165,994 · program services $99,596 · management and general $63,398 · fundraising $3,000
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $6,700 · program services $6,700
-
12 · Advertising and promotion
total $13,399 · program services $4,189 · fundraising $9,210
-
13 · Office expenses
total $23,335 · program services $14,001 · management and general $8,809 · fundraising $525
-
16 · Occupancy
total $57,436 · program services $31,820 · management and general $25,616
-
19 · Conferences, conventions and meetings
total $30,838 · program services $18,503 · management and general $12,335
-
20 · Interest
total $11,384 · program services $11,384
-
22 · Depreciation, depletion and amortization
total $32,174 · program services $18,485 · management and general $13,689
-
23 · Insurance
total $3,187 · management and general $3,187
-
24a · Other expenses: Blair Memorial Scholarship
total $3,000 · program services $3,000
-
24b · Other expenses: Transportation
total $44,405 · program services $44,405
-
24c · Other expenses: Youth Services & Support
total $396,734 · program services $378,550 · fundraising $18,184
-
24d · Other expenses: Membership subscriptions
total $4,714 · management and general $4,714
-
24e · All other expenses
total $44,433 · program services $44,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,367 · end of year $748,561
-
4 · Accounts receivable
beginning of year $31,445 · end of year $122,170
-
8 · Inventories for sale or use
beginning of year $2,865 · end of year $5,340
-
10a · Land, buildings and equipment: cost or other basis
$590,098
-
10b · Land, buildings and equipment: accumulated depreciation
$65,313
-
10c · Land, buildings and equipment, net
beginning of year $31,442 · end of year $524,785
-
14 · Intangible assets
beginning of year $10,716
-
17 · Accounts payable and accrued expenses
beginning of year $11,662 · end of year $13,776
-
23 · Secured mortgages and notes payable
end of year $407,223
-
24 · Unsecured notes and loans payable
beginning of year $10,296 · end of year $10,296
-
27 · Net assets without donor restrictions
beginning of year $300,877 · end of year $969,561
Mission and programs · 2024
Mission
To provide critical resources, support and a safe nurturing environment for youth transitioning out of homelessness and poverty.
-
Asset Based Resource Center (ABRC) is safe haven for teens and young adults in need. This program provide drop in services, basic need support, educational and life skills.
Expenses $973,228 · Revenue $2,008,704
As filed on the 2024 return.
Listed in Part VII
-
Courtney Smith
Chief Executive Officer
- Total calculated
- $97,000
- From this org
- $97,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Marshawn D Pettes
CFO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mary J Vortkamp
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Brandon Biddles
Board Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
John Muhs
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Saloni Janveja
Member At Large
- 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
- 2024
- Filed
- 29 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533359349300803
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