Totals
- Total revenue
- $936,323
- Total expenses
- $884,952
- Contributions and grants received
- $899,164
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $100
- Other revenue
- $37,059
- Total assets, end of year
- $248,552
- Total liabilities, end of year
- $1,192
- Net assets or fund balances, end of year
- $247,360
- Program services expenses (Part IX)
- $624,708
- Management and general expenses
- $217,787
- Fundraising expenses
- $42,457
- Program service expenses (Part III)
- $624,708
Program services were 70.6% 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)
$600,261
-
1f · All other contributions, gifts and grants
$298,903
-
3 · Investment income
total $100 · related or exempt $100
-
8a · Fundraising events: gross income
$62,609
-
8b · Fundraising events: direct expenses
$49,598
-
8c · Net income from fundraising events
total $13,011 · excluded $13,011
-
11a · Other revenue: MISCELLANOUS
total $24,048 · related or exempt $24,048
-
11e · Other revenue, total
$24,048
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $63,750 · management and general $17,000 · fundraising $4,250
-
7 · Other salaries and wages
total $117,566 · program services $88,177 · management and general $23,514 · fundraising $5,875
-
10 · Payroll taxes
total $16,582 · program services $12,437 · management and general $3,316 · fundraising $829
-
11a · Fees: management
total $52,691 · program services $38,198 · management and general $14,493
-
11c · Fees: accounting
total $9,279 · program services $7,076 · management and general $2,203
-
11g · Fees: other
total $104,006 · program services $81,728 · management and general $13,753 · fundraising $8,525
-
12 · Advertising and promotion
total $2,298 · program services $2,298
-
13 · Office expenses
total $32,757 · program services $22,827 · management and general $9,928 · fundraising $2
-
16 · Occupancy
total $22,867 · program services $8,667 · management and general $14,200
-
17 · Travel
total $124,400 · program services $75,681 · management and general $33,448 · fundraising $15,271
-
20 · Interest
total $176 · management and general $176
-
22 · Depreciation, depletion and amortization
total $89 · management and general $89
-
23 · Insurance
total $20,779 · program services $13,781 · management and general $6,998
-
24a · Other expenses: TLPPC
total $103,171 · program services $96,816 · management and general $6,355
-
24b · Other expenses: AUTO EXPENSES
total $175 · program services $175
-
24c · Other expenses: WATER SEWER
total $368 · program services $368
-
24d · Other expenses: WIRE TRANSFER
total $5,000 · program services $500 · management and general $4,500
-
24e · All other expenses
total $187,748 · program services $112,229 · management and general $67,814 · fundraising $7,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,693 · end of year $168,303
-
5 · Loans and receivables from officers and key people
beginning of year $12,302
-
10a · Land, buildings and equipment: cost or other basis
$6,847
-
10b · Land, buildings and equipment: accumulated depreciation
$6,046
-
10c · Land, buildings and equipment, net
beginning of year $890 · end of year $801
-
15 · Other assets
beginning of year $79,478 · end of year $79,448
-
17 · Accounts payable and accrued expenses
beginning of year $182
-
25 · Other liabilities
beginning of year $1,068 · end of year $1,192
-
27 · Net assets without donor restrictions
beginning of year $234,113 · end of year $247,360
Mission and programs · 2022
Mission
TO FOSTER COMMUNITY HOPE FOR YOUTH
-
AMBASSADOR PROGRAM- MENTORING PROGRAM MENTEES GATHER ON A WEEKLY BASIS FOR ENRICHMENT SESSIONS WHICH INCLUDE FIELD TRIPS TO STUDY SESSIONS TO HEALTH AWARENESS AND SAFETY WORKSHOPS. BOYS SUMMER BASKETBALL LEAGUE - TO PROVIDE A POSITIVE OUTLET FOR LOCAL YOUTH THAT ENCOURAGES POSITIVE COMPETITION WHILE REINFORCING DISCIPLINARY SKILLS.
Expenses $624,708
As filed on the 2022 return.
Listed in Part VII
-
Allen SamuelsALLEN SAMUELS
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Kenneth GatsonKENNETH GATSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marsha WilliamsonMARSHA WILLIAMSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melinda HayesMELINDA HAYES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diamond MassadoDIAMOND MASSADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terrance O BoldenTERRANCE O BOLDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MorganASHLEY MORGAN
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia EnglishPATRICIA ENGLISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349308718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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