Totals
- Total revenue
- $1,607,103
- Total expenses
- $1,615,301
- Contributions and grants received
- $1,607,103
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $371,352
- Total liabilities, end of year
- $371,152
- Net assets or fund balances, end of year
- $200
- Program services expenses (Part IX)
- $1,568,914
- Management and general expenses
- $46,387
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,568,914
Program services were 97.1% 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)
$1,580,494
-
1f · All other contributions, gifts and grants
$26,609
-
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.
-
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 $133,416 · program services $133,416
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $671,238 · program services $671,238
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
11b · Fees: legal
total $665 · program services $665
-
11c · Fees: accounting
total $4,750 · program services $4,750
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $3,020 · program services $3,020
-
13 · Office expenses
total $102,218 · program services $102,218
-
16 · Occupancy
total $131,490 · program services $131,490
-
20 · Interest
total $7,096 · program services $7,096
-
23 · Insurance
total $37,513 · program services $37,513
-
24a · Other expenses: RECREATIONAL YOUTH EXPENSES
total $22,193 · program services $22,193 · management and general $0 · fundraising $0
-
24b · Other expenses: USDA FOOD AND SUPPLIES
total $455,315 · program services $455,315 · management and general $0 · fundraising $0
-
24c · Other expenses: SMALL TOOLS AND EQUIPMENT
total $7,410 · program services $0 · management and general $7,410 · fundraising $0
-
24d · Other expenses: VEHICLE EXPENSES
total $38,977 · program services $0 · management and general $38,977 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,140 · end of year $5,699
-
10a · Land, buildings and equipment: cost or other basis
$365,653
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $365,653
-
23 · Secured mortgages and notes payable
beginning of year $12,553 · end of year $371,152
-
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 $3,587 · end of year $200
Mission and programs · 2023
Mission
AFTERSCHOOL AND OUT OF SCHOOL YOUTH SERVICES USDA NUTRITION PROGRAM FOR YOUTH AND ADULTS
Activities or mission (Part I)
AFTERSCHOOL AND OUT OF SCHOOL YOUTH SERVICES USDA FOOD NUTRITION PROGRAM FOR YOUTH AND ADULTS
-
AFTER SCHOOL AND OUT OF SCHOOL SERVICES TO YOUTH THAT INCLUDE RECREATION, NUTRITION, TUTORING AND SUPPORTIVE SERVICES
Expenses $210,000 · Revenue $210,000
-
ESSER YOUTH SUPPORT PROGRAM WITH EDUCATIONAL SUPPORT
Expenses $150,000 · Revenue $150,000
-
USDA CHILD NUTRITION AND ADULT FEEDING PROGRAM
Expenses $1,208,914 · Revenue $1,208,914
As filed on the 2023 return.
Listed in Part VII
-
Ronald WilkersonRONALD WILKERSON
DIRECTOR
- Total calculated
- $133,416
- From this org
- $133,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rebecca StewartREBECCA STEWART
ACTING PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Leotha BerryLEOTHA BERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Darryl WilkersonDARRYL WILKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Margelene WilliamsMARGELENE WILLIAMS
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349316971
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