Totals
- Total revenue
- $201,251
- Total expenses
- $285,011
- Contributions and grants received
- $33,518
- Grants paid
- $0
- Program service revenue
- $167,733
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $53,583
- Total liabilities, end of year
- $9,250
- Net assets or fund balances, end of year
- $44,333
- Program services expenses (Part IX)
- $205,444
- Management and general expenses
- $78,567
- Fundraising expenses
- $1,000
- Program service expenses (Part III)
- not reported
Program services were 72.1% 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
$14,518
-
1f · All other contributions, gifts and grants
$19,000
-
2a · Program service revenue: CORP FOUNDATION GRANTS
total $70,000 · related or exempt $70,000
-
2b · Program service revenue: DONATIONS BY INDIVIDUALS
total $97,733 · related or exempt $97,733
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $141,815 · program services $112,413 · management and general $29,402
-
9 · Other employee benefits
total $21,398 · program services $17,123 · management and general $4,275
-
10 · Payroll taxes
total $45,781 · program services $36,621 · management and general $9,160
-
11c · Fees: accounting
total $1,136 · management and general $1,136
-
11e · Fees: professional fundraising services
total $1,000 · fundraising $1,000
-
12 · Advertising and promotion
total $1,910 · management and general $1,910
-
13 · Office expenses
total $3,098 · program services $1,120 · management and general $1,978
-
16 · Occupancy
total $9,250 · program services $9,250
-
17 · Travel
total $2,996 · program services $531 · management and general $2,465
-
19 · Conferences, conventions and meetings
total $1,901 · program services $1,901
-
23 · Insurance
total $41,480 · program services $17,113 · management and general $24,367
-
24a · Other expenses: TAXES & LICENSES
total $75 · management and general $75
-
24e · All other expenses
total $13,171 · program services $9,372 · management and general $3,799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,517 · end of year $53,583
-
17 · Accounts payable and accrued expenses
beginning of year $6,732 · end of year $9,250
-
31 · Retained earnings, endowment or other funds
beginning of year $109,785 · end of year $44,333
Mission and programs · 2023
Mission
BUILDING LONG-TERM, LIFE CHANGING RELATIONSHIPS WITH URBAN YOUTH EQIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
Activities or mission (Part I)
ONE CORE BELIEF WE BELIEVE THAT EVERY CHILD IS OF GREAT WORTH AND HAS THE DESIRE AND POTENTIAL TO SUCCEED
-
ONE CORE BELIEF: WE BELIEVE THAT EVERY CHILD IS OF GREAT WORTH AND
As filed on the 2023 return.
Listed in Part VII
-
D'Andrea L WilliamsD'ANDREA L WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kyle B DoezemaKYLE B DOEZEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Becky BeanblossomBECKY BEANBLOSSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kathyrn BourneKATHYRN BOURNE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Charlie VittitowCHARLIE VITTITOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Carl L Williams SrCARL L WILLIAMS SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
John C WillisJOHN C WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520369349301592
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