← MACKIDA LOVEAL & TRIP MENTORING OUTREACH CENTER

Form 990 for tax year 2022

Filed by MACKIDA LOVEAL & TRIP MENTORING OUTREACH CENTER.

Totals

Total revenue: $654,957
Total expenses: $474,000
Contributions and grants received: $375,000
Grants paid: $0
Program service revenue: $279,957
Investment income: $0
Other revenue: $0
Total assets, end of year: $654,957
Total liabilities, end of year: $474,000
Net assets or fund balances, end of year: $180,957
Program services expenses (Part IX): $474,000
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $474,000

Program services were 100.0% 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)

$180,000
1f · All other contributions, gifts and grants

$195,000
1g · Noncash contributions included above

$0
2a · Program service revenue: Revenue from contracted services

total $279,957 · related or exempt $279,957 · unrelated business $0 · excluded $0
2f · All other program service revenue

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: contributions included on line 1c

$0
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 $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $2,000 · program services $2,000 · management and general $0 · fundraising $0
11c · Fees: accounting

total $1,350 · program services $1,350 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $314,072 · program services $314,072
12 · Advertising and promotion

total $547 · program services $547 · management and general $0 · fundraising $0
13 · Office expenses

total $5,058 · program services $5,058 · management and general $0 · fundraising $0
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $19,253 · program services $19,253 · management and general $0 · fundraising $0
17 · Travel

total $52,548 · program services $52,548 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $980 · program services $980 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $15,620 · program services $15,620 · management and general $0 · fundraising $0
24a · Other expenses: groceries, meals, entertainment for youth at center, animal husbandry, grading supplies

total $47,823 · program services $47,823 · management and general $0 · fundraising $0
24e · All other expenses

total $14,749 · program services $14,749 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $39,620 · end of year $654,957
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10c · Land, buildings and equipment, net

beginning of year $0
11 · Investments: publicly traded securities

beginning of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $0
17 · Accounts payable and accrued expenses

beginning of year $39,620 · end of year $474,000
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

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
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 $0 · end of year $180,957

Mission and programs · 2022

Mission

Activities or mission (Part I)

The organization's primary exempt purpose is exclusively for charatible religious educational and scientific purposes including such purposes that making of distributions to organizations that qualify as exempt organizations under section 501c3 of Internal Revenue Code or corresponding section of any future federal code. Specifically to focus on a boarder spectrum of inner city youth. Where we can provide them with a healthy environment so their scholastic abilities can be fed and encouraged to flourish to their highest and best potential. Our goal is to equip youth with tools to make better choices and become productive citizens by providing academic support, life skills, and youth workforce development training. These tools will empower youth to become Trustworthy, Respectful, Independent, People.

MLT exceeded outcome goal of 99% of youth will remain enrolled in an academic program geared towards graduation.

Expenses $200,000
MLT meet exceeded outcome goal of 95% of youth in the program will not re-offend while enrolled in this program and 1-year post programming. MLT had a 2% recidivism rate in 2022.

Expenses $85,000
MLT meet the goal of families involved in program would not have any substantiated charges with DCS. Families received wrap around services for family preservation. In 2022 no prevention families became involved with the system.

Expenses $189,000

As filed on the 2022 return.

Listed in Part VII

Hazel Veal

Secretary

Total calculated

$0

Hours/week

25 + 25 related
Neal Rabold

Community Board Member

Total calculated

$0

Hours/week

25 + 25 related
LaShonda Brown

Parent Board Member

Total calculated

$0

Hours/week

16 + 16 related
Davita Anderson

Parent Board Member

Total calculated

$0

Hours/week

15 + 15 related
Tamara French

Board Member Director of Education

Total calculated

$0

Hours/week

9 + 9 related
Malichia Williams

Parent Board Member

Total calculated

$0

Hours/week

14 + 14 related
Lashauna Triplett

President

Total calculated

$0

Hours/week

32 + 32 related
Fletcher Triplett

Vice President

Total calculated

$0

Hours/week

27 + 27 related
Regina Jordan

Grant writer

Total calculated

$0

Hours/week

10 + 10 related
Cora Easter

Administrative Assistant

Total calculated

$0

Hours/week

23
Nakia Veal

Parent Advocate Board Member

Total calculated

$0

Hours/week

8 + 8 related

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: 2022
Filed: 15 May 2023
IRS schema version: 2022v5.0
Source object: 202333199349331243

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.