Totals
- Total revenue
- $436,553
- Total expenses
- $225,093
- Contributions and grants received
- $436,553
- Grants paid
- $145,465
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,131,210
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,131,210
- Program services expenses (Part IX)
- $213,515
- Management and general expenses
- $11,578
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 94.9% 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
$436,553
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $145,465 · program services $145,465
-
11c · Fees: accounting
total $8,430 · program services $5,000 · management and general $3,430
-
12 · Advertising and promotion
total $6,200 · program services $6,200
-
13 · Office expenses
total $4,470 · management and general $4,470
-
14 · Information technology
total $3,558 · management and general $3,558
-
17 · Travel
total $2,480 · program services $2,480
-
22 · Depreciation, depletion and amortization
total $0
-
24a · Other expenses: PROGRAM ADMINISTRATION
total $15,565 · program services $15,445 · management and general $120
-
24b · Other expenses: PROGRAM EXPENSE
total $38,925 · program services $38,925
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,424 · end of year $468,888
-
2 · Savings and temporary cash investments
beginning of year $759,523 · end of year $662,322
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $885,947
Mission and programs · 2024
Mission
SOCIAL WELFARE, ACADEMIC ACHIEVEMENT AND MINORITY BUSINESS DEVELOPMENT
Activities or mission (Part I)
Academic achievement, social welfare, minority business growth
-
YOUTH DEVELOPMENT AND EDUCATIONAL SUPPORT
As filed on the 2024 return.
Listed in Part VII
-
JUSTIN GIBSOM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN MIDDLETON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL MURRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL CRISTAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REGINALD GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JIMMIE HERRING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DARIUS HOLLINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN MCDANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 7 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202602199349300200
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