Totals
- Total revenue
- $276,895
- Total expenses
- $423,785
- Contributions and grants received
- $257,847
- Grants paid
- $0
- Program service revenue
- $15,259
- Investment income
- $1,313
- Other revenue
- $2,476
- Total assets, end of year
- $275,027
- Total liabilities, end of year
- $70,630
- Net assets or fund balances, end of year
- $204,397
- Program services expenses (Part IX)
- $289,336
- Management and general expenses
- $132,186
- Fundraising expenses
- $2,263
- Program service expenses (Part III)
- $289,336
Program services were 68.3% 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
$32,945
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$199,902
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Teen to Work Restaurant
total $15,259 · related or exempt $15,259 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,313 · related or exempt $1,313 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$9,620
-
8a · Fundraising events: contributions included on line 1c
$32,945
-
8b · Fundraising events: direct expenses
$7,144
-
8c · Net income from fundraising events
total $2,476 · unrelated business $0 · excluded $2,476
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $170,437 · program services $111,313 · management and general $59,124 · fundraising $0
-
10 · Payroll taxes
total $13,039 · program services $8,526 · management and general $4,513 · fundraising $0
-
11c · Fees: accounting
total $30,340 · program services $7,500 · management and general $22,840 · fundraising $0
-
11g · Fees: other
total $31,300 · program services $6,600 · management and general $24,700 · fundraising $0
-
12 · Advertising and promotion
total $1,332 · program services $944 · management and general $388 · fundraising $0
-
13 · Office expenses
total $6,205 · program services $1,932 · management and general $3,135 · fundraising $1,138
-
14 · Information technology
total $4,819 · program services $12 · management and general $3,682 · fundraising $1,125
-
16 · Occupancy
total $36,943 · program services $28,166 · management and general $8,777 · fundraising $0
-
17 · Travel
total $1,444 · program services $1,444 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $23,207 · program services $22,413 · management and general $794 · fundraising $0
-
23 · Insurance
total $8,787 · program services $7,384 · management and general $1,403 · fundraising $0
-
24a · Other expenses: Program Expenses
total $91,908 · program services $91,908 · management and general $0 · fundraising $0
-
24b · Other expenses: Professional Development
total $2,275 · program services $350 · management and general $1,925 · fundraising $0
-
24c · Other expenses: Dues & Memberships
total $1,275 · program services $544 · management and general $731 · fundraising $0
-
24d · Other expenses: Hiring, Recruiting, Office Equipment
total $474 · program services $300 · management and general $174 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123 · end of year $351
-
2 · Savings and temporary cash investments
beginning of year $242,739 · end of year $133,548
-
4 · Accounts receivable
beginning of year $944 · end of year $944
-
10a · Land, buildings and equipment: cost or other basis
$270,231
-
10b · Land, buildings and equipment: accumulated depreciation
$130,047
-
10c · Land, buildings and equipment, net
beginning of year $163,391 · end of year $140,184
-
17 · Accounts payable and accrued expenses
beginning of year $230 · end of year $16,423
-
23 · Secured mortgages and notes payable
beginning of year $55,680 · end of year $54,207
-
27 · Net assets without donor restrictions
beginning of year $351,287 · end of year $204,397
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
OUR MISSION IS TO MENTOR THE YOUTH THROUGH ARTS, EDUCATION, AND WORK-FORCE DEVELOPMENT ENDING HOPELESSNESS AND GENERATIONAL POVERTY WITHIN OUR COMMUNITY
-
Teen to Work program - A job-readiness program that prepares teens for the workforce while connecting them to local employers. Part of their training is through That's My Dog Jr - America's first teen-operated restaurant which provides them with experience working in a real restaurant. Approximately 211 youth participated.
Expenses $70,399 · Revenue $15,230
-
Dance - A movement art program for young women that encourages self-confidence and provides a therapeutic, creative outlet teaching leadership skills necessary for success in our community. Approximately 90 youth participated.
Expenses $27,782
-
Art Program - The healing power of art improving economically disadvantaged communities. Approximately 80 youth participated.
Expenses $4,659
-
Other programs include - Community Events, Mentors of Montgomery (350 students participated), Scholarships, Shuttle Service, Studio, Program Equipment, Tutors & Mentors. Other program expenses include these programs and expenses for all programs as a whole including personnel.
Expenses $186,496
As filed on the 2024 return.
Listed in Part VII
-
Robert Reynolds
Director, Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Nikesha Tilton
Director, Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kenneth Davis
Director, Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
David Barranco
Director, Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Kyle Weidman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Natalie Brendle
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 13 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630759349301623
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