Totals
- Total revenue
- $201,465
- Total expenses
- $159,983
- Contributions and grants received
- $196,763
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,702
- Other revenue
- $0
- Total assets, end of year
- $461,034
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $461,034
- Program services expenses (Part IX)
- $111,917
- Management and general expenses
- $48,066
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,917
Program services were 70.0% 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.
-
1c · Fundraising events
$218
-
1e · Government grants (contributions)
$152,452
-
1f · All other contributions, gifts and grants
$44,093
-
3 · Investment income
total $4,702
-
8a · Fundraising events: contributions included on line 1c
$218
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $4,967 · management and general $4,967
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $1,178 · management and general $1,178
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $295 · management and general $295
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,253 · program services $1,854 · management and general $399
-
13 · Office expenses
total $4,131 · program services $3,631 · management and general $500
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $37,838 · program services $1,288 · management and general $36,550
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: GRANT EXPENSES
total $105,144 · program services $105,144
-
24b · Other expenses: BANK CHARGE
total $4,177 · management and general $4,177
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,435 · end of year $68,428
-
3 · Pledges and grants receivable
end of year $54,590
-
10a · Land, buildings and equipment: cost or other basis
$1,720
-
10b · Land, buildings and equipment: accumulated depreciation
$1,720
-
12 · Investments: other securities
beginning of year $287,117 · end of year $338,016
-
31 · Retained earnings, endowment or other funds
beginning of year $419,552 · end of year $461,034
Mission and programs · 2023
Mission
AFTER SCHOOL ACTIVITIES
-
MENTORING
Expenses $111,917 · Revenue $152,452
As filed on the 2023 return.
Listed in Part VII
-
Michael CarlosMICHAEL CARLOS
PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Crystal MartinelliCRYSTAL MARTINELLI
VICE PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Nichole FrancisNICHOLE FRANCIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kim ParentKIM PARENT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rena NewellRENA NEWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian ReynoldsBRIAN REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chritina Kane GibsonCHRITINA KANE GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred GetchellFRED GETCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelia McCormackSHELIA MCCORMACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa CochranTHERESA COCHRAN
BOARD MEMBER
- 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
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540559349301144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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