Totals
- Total revenue
- $758,981
- Total expenses
- $946,040
- Contributions and grants received
- $725,836
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,145
- Other revenue
- $0
- Total assets, end of year
- $801,467
- Total liabilities, end of year
- $3,459
- Net assets or fund balances, end of year
- $798,008
- Program services expenses (Part IX)
- $673,955
- Management and general expenses
- $170,514
- Fundraising expenses
- $101,571
- Program service expenses (Part III)
- $673,955
Program services were 71.2% 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.
-
1f · All other contributions, gifts and grants
$725,836
-
1g · Noncash contributions included above
$5,000
-
3 · Investment income
total $33,145 · excluded $33,145
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,873 · program services $70,611 · management and general $15,131 · fundraising $15,131
-
7 · Other salaries and wages
total $461,792 · program services $435,129 · management and general $26,198 · fundraising $465
-
10 · Payroll taxes
total $43,516 · program services $39,114 · management and general $3,196 · fundraising $1,206
-
11c · Fees: accounting
total $69,592 · management and general $69,592
-
11e · Fees: professional fundraising services
total $24,303 · fundraising $24,303
-
11g · Fees: other
total $32,110 · program services $26,929 · management and general $1,447 · fundraising $3,734
-
12 · Advertising and promotion
total $40,765 · program services $2,333 · management and general $282 · fundraising $38,150
-
13 · Office expenses
total $4,568 · program services $1,485 · management and general $1,974 · fundraising $1,109
-
14 · Information technology
total $6,306 · program services $2,030 · management and general $4,276
-
16 · Occupancy
total $21,275 · program services $9,810 · management and general $11,332 · fundraising $133
-
17 · Travel
total $21,800 · program services $21,067 · fundraising $733
-
22 · Depreciation, depletion and amortization
total $3,161 · program services $3,161
-
23 · Insurance
total $52,942 · program services $11,586 · management and general $32,604 · fundraising $8,752
-
24a · Other expenses: PROGRAM ACTIVITIES & SU
total $29,121 · program services $29,121
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $18,270 · program services $10,556 · management and general $2,674 · fundraising $5,040
-
24c · Other expenses: STAFF EXPENSES & TRAINI
total $13,920 · program services $10,998 · management and general $857 · fundraising $2,065
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $1,726 · program services $25 · management and general $951 · fundraising $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $956,276 · end of year $127,040
-
2 · Savings and temporary cash investments
end of year $658,126
-
4 · Accounts receivable
beginning of year $1,090
-
9 · Prepaid expenses and deferred charges
beginning of year $20,750
-
10a · Land, buildings and equipment: cost or other basis
$19,462
-
10b · Land, buildings and equipment: accumulated depreciation
$3,161
-
10c · Land, buildings and equipment, net
beginning of year $11,361 · end of year $16,301
-
17 · Accounts payable and accrued expenses
beginning of year $4,326
-
25 · Other liabilities
beginning of year $84 · end of year $3,459
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $985,067 · end of year $798,008
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
OUR MISSION IS TO BECOME TRUSTED ADVOCATES FOR CHILDREN BY ESTABLISHING LONG-TERM RELATIONSHIPS THAT LEAD THEM TO GREATER OPPORTUNITIES IN LIFE, SCHOOL, WORK. CHILDREN ARE THE FUTURE OF OUR COMMUNITIES, AND AN INVESTMENT IN OUR FUTURE WILL ALWAYS BE A GOOD INVESTMENT.
-
HELP TO ELIMINATE THE CYCLE OF GENERATIONAL PROVERTY BY PROVIDING FULL-TIME PROFESSIONAL MENTORS AND VOLUNTEER SUPPORTERS FOR "HIGHLY AT-RISK" CHILDREN.
Expenses $673,955
As filed on the 2023 return.
Listed in Part VII
-
Ophelia HeywoodOPHELIA HEYWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Keith OsbornKEITH OSBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ned McNairNED MCNAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dale PaullingDALE PAULLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Scott DaltonSCOTT DALTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Bob PaullingBOB PAULLING
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Wynn EnglisbeWYNN ENGLISBE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Karen CooperKAREN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Roger GastonROGER GASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Craig WitcherCRAIG WITCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jason ChavezJASON CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carl Martin JrCARL MARTIN JR
EXECUTIVE DIRECTOR
- Total calculated
- $100,873
- From this org
- $100,873
- 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
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412189349300511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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