Totals
- Total revenue
- $252,676
- Total expenses
- $138,709
- Contributions and grants received
- $242,664
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,012
- Total assets, end of year
- $127,965
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $127,965
- Program services expenses (Part IX)
- $127,863
- Management and general expenses
- $10,846
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,863
Program services were 92.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$237,664
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$10,012
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $10,012 · related or exempt $10,012 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,023 · program services $2,023
-
11b · Fees: legal
total $74,890 · program services $74,890
-
11g · Fees: other
total $25,004 · program services $25,004
-
12 · Advertising and promotion
total $385 · management and general $385
-
13 · Office expenses
total $7,264 · management and general $7,264
-
16 · Occupancy
total $2,291 · management and general $2,291
-
17 · Travel
total $906 · management and general $906
-
24e · All other expenses
total $25,946 · program services $25,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,998 · end of year $52,965
-
10a · Land, buildings and equipment: cost or other basis
$75,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $13,998 · end of year $127,965
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
the primary exempt purpose might be to promote community development, enhance the quality of life in the community, or address a specific community need. The organization may also have broader charitable, educational, or social welfare purposes. It is important to consult the organization's mission statement or governing documents to accurately determine its primary exempt purpose
-
YOUTH MENTORING PROGRAM: SATURDAY MENTORING PROGRAM FOR YOUTH AGES 11-17 FOR UP TO 40 YOUNG WOMEN AND GIRLS
Expenses $40,916
-
BABY ITEMS AND BASIC NEEDS PANTRY: PROVIDED DIAPER FORMULA FEMININE HYGIENE AND OTHER BASIC NEEDS SUPPLIES TO OVER 300 CLIENTS.
Expenses $70,165
-
SELF CARE AND MENTAL HEALTH WORKSHOP THAT PROVIDED RESOURCES AND SKILLS WORKSHOPS FOR OVER 50 YOUNG WOMEN
Expenses $16,782
As filed on the 2024 return.
Listed in Part VII
-
Chenita Gary
President
- Total calculated
- $0
- Hours/week
- 4
-
Tyra Moore
Founder
- Total calculated
- $0
- Hours/week
- 4
-
Latoya Whitt
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Brittany Morrow
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Courtney Todd
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Chantia Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer Janhevich
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Samari Malone
Board Member
- Total calculated
- $0
- Hours/week
- 4
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
- 23 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520839349300972
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