Totals
- Total revenue
- $845,179
- Total expenses
- $635,165
- Contributions and grants received
- $845,179
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $405,412
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $405,412
- Program services expenses (Part IX)
- $149,162
- Management and general expenses
- $471,408
- Fundraising expenses
- $14,595
- Program service expenses (Part III)
- $149,162
Program services were 23.5% 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.
-
1a · Federated campaigns
$407,452
-
1b · Membership dues
$0
-
1c · Fundraising events
$94,390
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$343,337
-
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
$94,390
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $112,000 · management and general $112,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $180,560 · management and general $180,560
-
8 · Pension plan contributions
total $0 · management and general $0
-
9 · Other employee benefits
total $0 · management and general $0
-
10 · Payroll taxes
total $22,769 · management and general $22,769
-
11a · Fees: management
total $0 · management and general $0
-
11b · Fees: legal
total $0 · management and general $0
-
11c · Fees: accounting
total $0 · management and general $0
-
11d · Fees: lobbying
total $0 · management and general $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · management and general $0
-
11g · Fees: other
total $0 · management and general $0
-
12 · Advertising and promotion
total $10,538 · management and general $10,538
-
13 · Office expenses
total $15,841 · management and general $15,841
-
16 · Occupancy
total $51,545 · management and general $51,545
-
23 · Insurance
total $15,378 · management and general $15,378
-
24a · Other expenses: Vehicle Expense
total $62,777 · program services $0 · management and general $62,777 · fundraising $0
-
24b · Other expenses: UP Expense
total $133,116 · program services $133,116 · management and general $0 · fundraising $0
-
24c · Other expenses: Fundraising Expenses
total $14,595 · program services $0 · management and general $0 · fundraising $14,595
-
24d · Other expenses: Scholarship Awards
total $6,275 · program services $6,275 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,771 · program services $9,771
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,592 · end of year $259,853
-
2 · Savings and temporary cash investments
beginning of year $76,806 · end of year $145,559
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $195,398 · end of year $167,404
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $238,008
Mission and programs · 2023
Mission
We mentor children/teens from 3 years old to 18 years old. The ultimate goal is to stop generational poverty. Participants learn work ethics, life skills and have access to tutors to help them to finish high school. After completing the program teens are able to take care of themselves as a self-reliant adults.
Activities or mission (Part I)
Our mission is to provide work experiences, life skills, and educational help, being sure that children 3-18 transition successfully into a self-reliant adult.
-
Major improvement noted in the area of grades, attitudes, and respect. 97% of participants completed high school. 100% participated in Life skill classes with 99% demonstrated higher test scores on the post-test over the pre test for each class. Work ethics were instilled in 100% of participants. Significate effort has been made to prevent violent behavior, drug and alcohol use, pregnancies while addressing issues of mental health.
Expenses $97,966 · Grants $21,375 · Revenue $607,173
-
Scholarship Awards
Expenses $6,275
-
Other
Expenses $44,921
As filed on the 2023 return.
Listed in Part VII
-
Sherry Rahl
Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff Newton
Executive Director
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gene Kostrewa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne Kronk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Standish
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel Larison
President
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Barker
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Ledbetter
Secetary
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Smith
Treasurer
- 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
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411219349301866
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