Totals
- Total revenue
- $218,833
- Total expenses
- $264,099
- Contributions and grants received
- $217,806
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,027
- Other revenue
- $0
- Total assets, end of year
- $34,398
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $34,398
- Program services expenses (Part IX)
- $164,907
- Management and general expenses
- $99,192
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $241,156
Program services were 62.4% 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)
$217,806
-
3 · Investment income
total $1,027 · related or exempt $1,027
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,250 · management and general $76,250
-
7 · Other salaries and wages
total $145,837 · program services $145,837
-
9 · Other employee benefits
total $7,880 · management and general $7,880
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
12 · Advertising and promotion
total $13,109 · program services $13,109
-
13 · Office expenses
total $6,787 · management and general $6,787
-
17 · Travel
total $5,961 · program services $5,961
-
19 · Conferences, conventions and meetings
total $5,275 · management and general $5,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,412 · end of year $31,146
-
15 · Other assets
beginning of year $3,252 · end of year $3,252
-
31 · Retained earnings, endowment or other funds
beginning of year $79,664 · end of year $34,398
Mission and programs · 2024
Mission
Building long term relationship with urban youth
Activities or mission (Part I)
Building long term relationships with urban youth.
-
Building long term relationships with urban youth
Expenses $241,156
As filed on the 2024 return.
Listed in Part VII
-
Mario CooperMARIO COOPER
EXECUTIVE DIRECTOR
- Total calculated
- $76,249
- From this org
- $76,249
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513199349302141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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