Totals
- Total revenue
- $5,672,863
- Total expenses
- $1,907,510
- Contributions and grants received
- $5,091,356
- Grants paid
- $12,927
- Program service revenue
- $68,896
- Investment income
- $88,552
- Other revenue
- $424,059
- Total assets, end of year
- $9,694,839
- Total liabilities, end of year
- $379,180
- Net assets or fund balances, end of year
- $9,315,659
- Program services expenses (Part IX)
- $1,216,186
- Management and general expenses
- $306,138
- Fundraising expenses
- $385,186
- Program service expenses (Part III)
- $1,216,186
Program services were 63.8% 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
$5,091,356
-
1g · Noncash contributions included above
$1,425,794
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $68,896 · related or exempt $68,896
-
3 · Investment income
total $88,552 · related or exempt $88,552
-
8a · Fundraising events: gross income
$525,436
-
8b · Fundraising events: direct expenses
$101,377
-
8c · Net income from fundraising events
total $424,059
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,927 · program services $12,927
-
7 · Other salaries and wages
total $970,180 · program services $708,846 · management and general $124,198 · fundraising $137,136
-
11b · Fees: legal
total $13,672 · management and general $13,672
-
11c · Fees: accounting
total $60,003 · management and general $60,003
-
11e · Fees: professional fundraising services
total $171,378 · fundraising $171,378
-
11g · Fees: other
total $51,545 · program services $6,150 · management and general $33,106 · fundraising $12,289
-
12 · Advertising and promotion
total $44,371 · fundraising $44,371
-
16 · Occupancy
total $106,606 · program services $95,946 · management and general $5,330 · fundraising $5,330
-
20 · Interest
total $44,226 · program services $39,804 · management and general $2,211 · fundraising $2,211
-
22 · Depreciation, depletion and amortization
total $179,445 · program services $161,503 · management and general $8,971 · fundraising $8,971
-
23 · Insurance
total $92,218 · program services $83,292 · management and general $5,426 · fundraising $3,500
-
24a · Other expenses: PROGRAM EXPENSES
total $107,718 · program services $107,718
-
24b · Other expenses: SUPPLIES & OTHER
total $53,221 · management and general $53,221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,761 · end of year $188,452
-
3 · Pledges and grants receivable
beginning of year $1,160,229 · end of year $789,817
-
8 · Inventories for sale or use
beginning of year $1,516 · end of year $1,516
-
9 · Prepaid expenses and deferred charges
beginning of year $18,306 · end of year $67,550
-
10a · Land, buildings and equipment: cost or other basis
$6,908,304
-
10b · Land, buildings and equipment: accumulated depreciation
$513,256
-
10c · Land, buildings and equipment, net
beginning of year $5,261,688 · end of year $6,395,048
-
11 · Investments: publicly traded securities
beginning of year $1,030,053 · end of year $2,250,042
-
14 · Intangible assets
beginning of year $631 · end of year $90
-
15 · Other assets
beginning of year $2,324 · end of year $2,324
-
17 · Accounts payable and accrued expenses
beginning of year $293,340 · end of year $379,180
-
22 · Loans and payables to officers and key people
beginning of year $227,500
-
24 · Unsecured notes and loans payable
beginning of year $1,608,362
-
27 · Net assets without donor restrictions
beginning of year $4,203,200 · end of year $7,431,329
-
28 · Net assets with donor restrictions
beginning of year $1,347,106 · end of year $1,884,330
Mission and programs · 2023
Mission
MENTORING AND TUTORING AT RISK YOUTH AND PROVIDING ATHLETIC TRAINING
-
TUTORING AT RISK YOUTH THROUGH AFTER SCHOOL ACADEMIC MENTORING PROGRAMS DESIGNED TO HELP STUDENTS ACHIEVE SUCCESS IN ACADEMIC, CULTURAL AND SOCIAL SETTINGS.
Expenses $676,448 · Grants $12,927 · Revenue $34,448
-
MOTIVATE STUDENTS TO PERFORM ACADEMICALLY THROUGH PARTICIPATION IN COMPETITIVE SPORTS, MENTORING AND PHYSICAL TRAINING
Expenses $539,738 · Revenue $34,448
As filed on the 2023 return.
Listed in Part VII
-
James CroninJAMES CRONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HammondsBRUCE HAMMONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Piper IIITHOMAS PIPER III
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Bradley LorimierBRADLEY LORIMIER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Jeremy OdomJEREMY ODOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert ParsonsROBERT PARSONS
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 4
-
Mary PenroseMARY PENROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ReardonMICHAEL REARDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Di ScipioROBERT DI SCIPIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick ShookPATRICK SHOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SlaterLISA SLATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Pitts SrGREGORY PITTS SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milo ThorntonMILO THORNTON
DIRECTOR
- 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
- 7 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500699349300320
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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