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← GUIDANCE LIFE SKILLS AND MENTORING INC

Form 990 for tax year 2023

Filed by GUIDANCE LIFE SKILLS AND MENTORING INC.

Totals

Total revenue
$175,152
Total expenses
$234,214
Contributions and grants received
$175,152
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$361,736
Total liabilities, end of year
$163,761
Net assets or fund balances, end of year
$197,975
Program services expenses (Part IX)
$48,900
Management and general expenses
$131,569
Fundraising expenses
$53,746
Program service expenses (Part III)
$48,900

Program services were 20.9% 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.

  • 1c · Fundraising events

    $1,920

  • 1f · All other contributions, gifts and grants

    $173,232

  • 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 $73,642 · management and general $73,643

  • 10 · Payroll taxes

    total $17,309 · management and general $17,309

  • 11c · Fees: accounting

    total $393 · management and general $393

  • 11e · Fees: professional fundraising services

    total $8,807 · fundraising $8,807

  • 11g · Fees: other

    total $78,398 · program services $26,101 · management and general $19,767 · fundraising $32,530

  • 12 · Advertising and promotion

    total $7,413 · program services $1,574 · management and general $351 · fundraising $5,488

  • 13 · Office expenses

    total $325 · management and general $325

  • 17 · Travel

    total $5,218 · program services $4,841 · management and general $104 · fundraising $273

  • 19 · Conferences, conventions and meetings

    total $17,569 · program services $8,618 · management and general $2,899 · fundraising $6,052

  • 23 · Insurance

    total $7,430 · management and general $7,430

  • 24a · Other expenses: Supplies/Books

    total $6,105 · program services $5,316 · management and general $193 · fundraising $596

  • 24b · Other expenses: Utilities

    total $1,342 · management and general $1,342

  • 24c · Other expenses: Program Expenses

    total $2,450 · program services $2,450

  • 24d · Other expenses: Dues & Subscriptions

    total $2,346 · management and general $2,346

  • 24e · All other expenses

    total $5,467 · management and general $5,467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,791 · end of year $29,540

  • 4 · Accounts receivable

    beginning of year $100,000 · end of year $100,000

  • 10a · Land, buildings and equipment: cost or other basis

    $203,321

  • 10c · Land, buildings and equipment, net

    beginning of year $60,096 · end of year $203,321

  • 15 · Other assets

    end of year $28,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,951 · end of year $163,761

  • 27 · Net assets without donor restrictions

    beginning of year $94,936 · end of year $197,975

Mission and programs · 2023

Mission

GLAM helps young women develop self-esteem and positive lifestyles through education, group facilitation, and mentoring

Activities or mission (Part I)

GLAM help young women develop selfesteem and positive lifestyles through education group facilitation and mentoring

  • GLAM's initiatives helped young women develop self esteem and positive lifestyles through peer education, expert instruction, and mentorship.

    Expenses $48,900

As filed on the 2023 return.

Listed in Part VII

  • Shanel Poole

    Executive Director

    Total calculated
    $73,642
    From this org
    $73,642
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer McGuire

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gene Crume

    DirectorPresident

    Total calculated
    $0
    Hours/week
    1

  • Tanisha Adams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joan Kaufman

    DirectorSecretary

    Total calculated
    $0
    Hours/week
    1

  • Lakeisha Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cameron Ridle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Terina Perry

    DirectorAdvisor

    Total calculated
    $0
    Hours/week
    1

  • Roniah Bryant

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shyra Ely-Gash

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eddie Melton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alpha Blackburn

    DirectorHon Chair

    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
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349315835

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