Totals
- Total revenue
- $7,757,812
- Total expenses
- $6,463,372
- Contributions and grants received
- $3,334,826
- Grants paid
- $0
- Program service revenue
- $4,422,986
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,323,837
- Total liabilities, end of year
- $3,029,397
- Net assets or fund balances, end of year
- $1,294,440
- Program services expenses (Part IX)
- $3,917,516
- Management and general expenses
- $504,920
- Fundraising expenses
- $56,031
- Program service expenses (Part III)
- not reported
Program services were 60.6% 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.
-
1e · Government grants (contributions)
$3,327,310
-
1f · All other contributions, gifts and grants
$7,516
-
2a · Program service revenue: GRANTS-OTHER
total $3,486,725
-
2b · Program service revenue: NEW VISIONS
total $15,000
-
2c · Program service revenue: OTHER
total $921,261
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 $0
-
7 · Other salaries and wages
total $3,347,677 · program services $3,347,677
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $612,503
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18,466 · program services $18,466
-
11c · Fees: accounting
total $24,000 · program services $24,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $56,031 · fundraising $56,031
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $20,009 · program services $20,009
-
13 · Office expenses
total $561,776 · program services $56,856 · management and general $504,920
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $362,211 · program services $362,211
-
17 · Travel
total $23,965 · program services $23,965
-
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 $64,332 · program services $64,332
-
24a · Other expenses: PRINTING
total $43,580
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $807,280
-
24c · Other expenses: TELEPHONE EXPENSE
total $31,998
-
24d · Other expenses: AUTOMOBILE EXPENSES
total $13,748
-
24e · All other expenses
total $475,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,045,317 · end of year $979,247
-
10a · Land, buildings and equipment: cost or other basis
$3,344,590
-
10c · Land, buildings and equipment, net
end of year $3,344,590
-
17 · Accounts payable and accrued expenses
beginning of year $185,370 · end of year $2,201,399
-
18 · Grants payable
beginning of year $859,947 · end of year $827,998
-
31 · Retained earnings, endowment or other funds
end of year $1,294,440
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE EDUCATIONAL SUPPORT SERVICES TO THE YOUTHS AND THEIR FAMILY IN THE COMMUNITY
Activities or mission (Part I)
EDUCATIONAL AFTER SCHOOL SERVICES AND SUPPORT FOR THE YOUTHS IN THE COMMUNITY
-
BLOC POWER GRANT TOWARDS COVID RELIEF
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CAMARA JACKSON
CEO
- Total calculated
- $0
- Hours/week
- 40
-
TAHEERAH GILREATH
DIRECTOR OF EDUCATIONAL SERVICES
- Total calculated
- $0
- Hours/week
- 40
-
YVETTE MENDES
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 28
-
TANIA BEAUBRUN
DIRECTOR OF GRANTS PROCUREMENT
- Total calculated
- $0
- Hours/week
- 40
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349309429
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