Totals
- Total revenue
- $661,099
- Total expenses
- $567,885
- Contributions and grants received
- $570,937
- Grants paid
- $24,716
- Program service revenue
- $90,162
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $262,531
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $262,531
- Program services expenses (Part IX)
- $462,890
- Management and general expenses
- $104,453
- Fundraising expenses
- $542
- Program service expenses (Part III)
- $462,890
Program services were 81.5% 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
$570,937
-
2a · Program service revenue: Summer Camp Income
total $82,102 · related or exempt $82,102
-
2b · Program service revenue: Tutoring Income
total $8,060 · related or exempt $8,060
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $24,716 · program services $24,716
-
7 · Other salaries and wages
total $45,600 · management and general $45,600
-
9 · Other employee benefits
total $5,148 · management and general $5,148
-
10 · Payroll taxes
total $12,468 · program services $1,166 · management and general $11,302
-
11b · Fees: legal
total $1,158 · program services $1,100 · management and general $58
-
11g · Fees: other
total $207,398 · program services $204,637 · management and general $2,761
-
12 · Advertising and promotion
total $4,990 · program services $665 · management and general $4,325
-
13 · Office expenses
total $9,056 · program services $251 · management and general $8,805
-
16 · Occupancy
total $18,407 · program services $16,121 · management and general $2,286
-
17 · Travel
total $18,291 · program services $16,533 · management and general $1,758
-
23 · Insurance
total $2,157 · program services $719 · management and general $1,438
-
24a · Other expenses: Program Supplies
total $80,622 · program services $72,240 · management and general $8,382
-
24b · Other expenses: Meals
total $23,266 · program services $21,618 · management and general $1,106 · fundraising $542
-
24c · Other expenses: Field trips
total $83,773 · program services $83,773
-
24d · Other expenses: Bank charges
total $725 · program services $709 · management and general $16
-
24e · All other expenses
total $30,110 · program services $18,642 · management and general $11,468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,185 · end of year $210,174
-
2 · Savings and temporary cash investments
beginning of year $10,058 · end of year $10,058
-
4 · Accounts receivable
beginning of year $8,888
-
7 · Other notes and loans receivable
end of year $16,088
-
10a · Land, buildings and equipment: cost or other basis
$6,211
-
10c · Land, buildings and equipment, net
beginning of year $6,211 · end of year $6,211
-
11 · Investments: publicly traded securities
end of year $20,000
-
31 · Retained earnings, endowment or other funds
beginning of year $168,342 · end of year $262,531
Mission and programs · 2022
Mission
Exempt PurposePreparing diverse youth for the adverse moments in life.
-
Educational support to students of K-12
Expenses $438,174
-
Community Support - In an effort to continuously support the community suffering from COVID-19 impacts, we provide assistance for rent, utility, grocery, and basic necessities to community members in need.
Expenses $24,716 · Grants $24,716
As filed on the 2022 return.
Listed in Part VII
-
DaMarrion Fleming
Exec Director
- Total calculated
- $45,600
- From this org
- $45,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristia Ratherford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keni Winchester
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Allen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Gunn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Annabelle Pike
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alesha Frazier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Floyd Craig
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erin Fages
Director
- Total calculated
- $0
- Hours/week
- 2
-
Schaka Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adrian Boone
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Bossle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Blair Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Lawson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Parrish
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Buchholz
President
- Total calculated
- $0
- Hours/week
- 2
-
Monica Negron
Director
- Total calculated
- $0
- Hours/week
- 2
-
Megan Shaver
Secretart
- 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
- 2022
- Filed
- 12 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349313292
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