Totals
- Total revenue
- $294,769
- Total expenses
- $218,634
- Contributions and grants received
- $294,769
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $118,144
- Total liabilities, end of year
- $1,125
- Net assets or fund balances, end of year
- $117,019
- Program services expenses (Part IX)
- $214,000
- Management and general expenses
- $4,634
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $214,000
Program services were 97.9% 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
$294,769
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,488 · program services $94,488 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $35,762 · program services $35,762 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $11,953 · program services $11,953 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,025 · program services $2,025 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $650 · program services $650 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $1,575 · program services $1,300 · management and general $275 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,300 · program services $2,300 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,451 · program services $369 · management and general $4,082 · fundraising $0
-
24a · Other expenses: AUTO EXPENSES
total $7,120 · program services $7,120 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK SERVICE FEES
total $1,650 · program services $1,650 · management and general $0 · fundraising $0
-
24c · Other expenses: OUTSIDE CONTRACT SERVICES
total $4,854 · program services $4,854 · management and general $0 · fundraising $0
-
24d · Other expenses: CONSULTING FEES
total $1,398 · program services $1,398 · management and general $0 · fundraising $0
-
24e · All other expenses
total $50,408 · program services $50,131 · management and general $277 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $118,144
-
25 · Other liabilities
end of year $1,125
-
31 · Retained earnings, endowment or other funds
end of year $117,019
Mission and programs · 2022
Mission
To connects at-risk youth and foster care youth with mentors for the long term, empowering these youth to develop crucial life skills, make healthy choices, and have successful futures.
-
(Mentorship Program) The mentorship program focuses on providing a nurturing and supportive environment for thes individuals, working to improve their academic, social and independent living skills.
Expenses $164,000 · Grants $200,350 · Revenue $11,700
-
(Community Grade Box) Gradebox provides shoes to underprivileged children in exchange for good grades.
Expenses $50,000 · Grants $85,000 · Revenue $10,000
As filed on the 2022 return.
Listed in Part VII
-
Randall TriceRANDALL TRICE
BOARD CHAIR
- Total calculated
- $57,064
- From this org
- $57,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jazmin HernandezJAZMIN HERNANDEZ
CO-CHAIR
- Total calculated
- $29,348
- From this org
- $29,348
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Anthony CianniANTHONY CIANNI
OFFICER
- Total calculated
- $8,076
- From this org
- $8,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jeff SnodgrassJEFF SNODGRASS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323399349300432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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