Totals
- Total revenue
- $713,124
- Total expenses
- $836,388
- Contributions and grants received
- $713,124
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $908,189
- Total liabilities, end of year
- $174,850
- Net assets or fund balances, end of year
- $733,339
- Program services expenses (Part IX)
- $684,773
- Management and general expenses
- $151,615
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $684,773
Program services were 81.9% 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)
$333,020
-
1f · All other contributions, gifts and grants
$380,104
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,067 · program services $96,067
-
7 · Other salaries and wages
total $371,905 · program services $327,287 · management and general $44,618
-
9 · Other employee benefits
total $34,408 · program services $31,127 · management and general $3,281
-
10 · Payroll taxes
total $38,225 · program services $34,581 · management and general $3,644
-
12 · Advertising and promotion
total $5,618 · program services $2,809 · management and general $2,809
-
13 · Office expenses
total $5,148 · program services $4,633 · management and general $515
-
20 · Interest
total $7,181 · program services $6,463 · management and general $718
-
22 · Depreciation, depletion and amortization
total $33,142 · program services $29,827 · management and general $3,315
-
23 · Insurance
total $17,143 · program services $15,429 · management and general $1,714
-
24a · Other expenses: PROGRAM EXPENSES
total $52,854 · program services $52,854 · management and general $0 · fundraising $0
-
24b · Other expenses: FUNDRAISING
total $30,985 · program services $0 · management and general $30,985 · fundraising $0
-
24c · Other expenses: CONSULTANTS
total $27,719 · program services $929 · management and general $26,790 · fundraising $0
-
24d · Other expenses: OTHER EXPENSES
total $115,993 · program services $82,767 · management and general $33,226 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,056 · end of year $408,303
-
2 · Savings and temporary cash investments
beginning of year $148,940
-
4 · Accounts receivable
beginning of year $148,854 · end of year $36,309
-
10a · Land, buildings and equipment: cost or other basis
$921,455
-
10b · Land, buildings and equipment: accumulated depreciation
$457,878
-
10c · Land, buildings and equipment, net
beginning of year $496,719 · end of year $463,577
-
11 · Investments: publicly traded securities
beginning of year $24,983
-
17 · Accounts payable and accrued expenses
beginning of year $37,137 · end of year $4,169
-
23 · Secured mortgages and notes payable
beginning of year $189,812 · end of year $170,681
-
27 · Net assets without donor restrictions
beginning of year $856,603 · end of year $733,339
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE AL WOOTEN JR. YOUTH CENTER IS A NEIGHBORHOOD APPROACH TO THE REVITALIZATION AND EMPOWERMENT OF A COMMUNITY IN CRISIS. WE PROVIDE A SAFE AND NURTURING ENVIRONMENT COMMITTED TO GOOD CITIZENSHIP AND ACADEMIC EXCELLENCE.
-
The Center provides afterschool and summer programs for 300 students throughout the year in grades three through 12 at its facility, along with scholarships for deserving college students. Program activities include academic assessments, homework assistance, individualized tutoring, instruction in world languages and cultural awareness, mentoring and job placement, college advisement, college and career days, gang prevention discussion groups, arts and crafts, field trips, and programs that address youth's social and emotional wellness. Additionally, the Center offers both female and male mentoring programs and teen-specific activities designed to increase self-esteem and personal growth.
Expenses $684,773 · Revenue $713,124
As filed on the 2023 return.
Listed in Part VII
-
Corey DantzlerCOREY DANTZLER
EXECUTIVE DIRECTOR
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Naomi McSwainNAOMI MCSWAIN
FORMVER EXECUTIVE DIRECTOR
- Total calculated
- $6,067
- From this org
- $6,067
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leighton CarterLEIGHTON CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carina CastellanosCARINA CASTELLANOS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian CondonBRIAN CONDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAURIE IMAN Ed D
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SAERI DOBSON Ed D
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie FishburnLESLIE FISHBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheena FlowersSHEENA FLOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher JenningsCHRISTOPHER JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy JohnsonAMY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn LaphamEVELYN LAPHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brett C S Roberts MBABRETT C S ROBERTS MBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dashan NettlesDASHAN NETTLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven OhSTEVEN OH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keith S ParkerKEITH S PARKER
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CONNIE JAMES Ph D
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT MILLER Ph D
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Camille RichardsonCAMILLE RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lotte De SilvaLOTTE DE SILVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Talley-JonesKATHY TALLEY-JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul WetmorePAUL WETMORE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349309577
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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