Totals
- Total revenue
- $1,138,396
- Total expenses
- $782,101
- Contributions and grants received
- $1,138,396
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,028,574
- Total liabilities, end of year
- $317,687
- Net assets or fund balances, end of year
- $710,887
- Program services expenses (Part IX)
- $536,272
- Management and general expenses
- $141,368
- Fundraising expenses
- $104,461
- Program service expenses (Part III)
- $536,272
Program services were 68.6% 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
$136,270
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$992,126
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,301 · program services $55,166 · management and general $30,090 · fundraising $15,045
-
7 · Other salaries and wages
total $289,355 · program services $260,455 · management and general $8,876 · fundraising $20,024
-
10 · Payroll taxes
total $31,273 · program services $25,331 · management and general $3,127 · fundraising $2,815
-
11c · Fees: accounting
total $40,123 · program services $10,432 · management and general $28,889 · fundraising $802
-
11e · Fees: professional fundraising services
total $61,640 · fundraising $61,640
-
11g · Fees: other
total $46,054 · program services $12,214 · management and general $33,102 · fundraising $738
-
12 · Advertising and promotion
total $1,218 · program services $87 · management and general $181 · fundraising $950
-
13 · Office expenses
total $1,139 · program services $748 · management and general $246 · fundraising $145
-
14 · Information technology
total $23,545 · program services $20,468 · management and general $2,732 · fundraising $345
-
16 · Occupancy
total $38,282 · program services $34,053 · management and general $4,138 · fundraising $91
-
17 · Travel
total $1,163 · program services $1,012 · management and general $35 · fundraising $116
-
20 · Interest
total $250 · program services $12 · management and general $213 · fundraising $25
-
22 · Depreciation, depletion and amortization
total $90,386 · program services $81,347 · management and general $9,039
-
23 · Insurance
total $9,659 · management and general $9,659
-
24a · Other expenses: SCHOLARSHIPS
total $25,713 · program services $25,713
-
24b · Other expenses: SUPPLIES
total $7,918 · program services $5,147 · management and general $1,742 · fundraising $1,029
-
24c · Other expenses: OTHER
total $6,961 · program services $348 · management and general $5,917 · fundraising $696
-
24d · Other expenses: EQUIPMENT RENTAL
total $3,701 · program services $3,294 · management and general $407
-
24e · All other expenses
total $3,420 · program services $445 · management and general $2,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,959 · end of year $374,853
-
2 · Savings and temporary cash investments
beginning of year $136,910 · end of year $121,611
-
3 · Pledges and grants receivable
beginning of year $59,113 · end of year $150,000
-
9 · Prepaid expenses and deferred charges
end of year $4,653
-
10a · Land, buildings and equipment: cost or other basis
$224,065
-
10b · Land, buildings and equipment: accumulated depreciation
$149,406
-
10c · Land, buildings and equipment, net
beginning of year $103,662 · end of year $74,659
-
14 · Intangible assets
end of year $296,048
-
15 · Other assets
beginning of year $6,750 · end of year $6,750
-
17 · Accounts payable and accrued expenses
beginning of year $21,802 · end of year $20,639
-
25 · Other liabilities
end of year $297,048
-
27 · Net assets without donor restrictions
beginning of year $218,272 · end of year $657,487
-
28 · Net assets with donor restrictions
beginning of year $136,320 · end of year $53,400
Mission and programs · 2022
Mission
TO PROVIDE LOW-INCOME HIGH SCHOOL STUDENTS WITH MENTORING, GUIDANCE, AND SUPPORT SERVICES.
-
MENTORSHIP PROGRAM: THE ORGANIZATION INCREASED ITS CONTRIBUTION REVENUE BY 45 PERCENT DURING THE YEAR. THIS WAS ACCOMPLISHED BY FOSTERING PARTNERSHIPS WITH SEVERAL INSTITUTIONAL DONORS DURING THE YEAR. ADDITIONALLY, ORGANIZATIONAL PROFITABILITY INCREASED IN CURRENT YEAR.
Expenses $536,272
-
N/A
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Crystal GivensCRYSTAL GIVENS
PRESIDENT &
- Total calculated
- $100,301
- From this org
- $100,301
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Zachary BairdZACHARY BAIRD
BOARD MEMBER
- Total calculated
- $0
-
Amanda BriggsAMANDA BRIGGS
BAORD MEMBER
- Total calculated
- $0
-
Bob EcklBOB ECKL
BOARD MEMBER
- Total calculated
- $0
-
Mike FeeneyMIKE FEENEY
BOARD MEMBER
- Total calculated
- $0
-
Steve GillmanSTEVE GILLMAN
VICE-CHAIR
- Total calculated
- $0
-
Jamal GreeneJAMAL GREENE
BOARD MEMBER
- Total calculated
- $0
-
Julian HarrellJULIAN HARRELL
BOARD MEMBER
- Total calculated
- $0
-
Brian KelleyBRIAN KELLEY
BOARD MEMBER
- Total calculated
- $0
-
Dan NiersteDAN NIERSTE
BOARD CHAIRM
- Total calculated
- $0
-
Lauren PetersonLAUREN PETERSON
BOARD MEMBER
- Total calculated
- $0
-
Josie PipkinJOSIE PIPKIN
BOARD MEMBER
- Total calculated
- $0
-
Alonzo RossALONZO ROSS
BOARD MEMBER
- Total calculated
- $0
-
Natalie StormNATALIE STORM
BOARD MEMBER
- Total calculated
- $0
-
Tate TrujillioTATE TRUJILLIO
BOARD MEMBER
- Total calculated
- $0
-
Allison YoungALLISON YOUNG
BOARD MEMBER
- Total calculated
- $0
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
- 20 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431209349302163
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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