Totals
- Total revenue
- $394,590
- Total expenses
- $187,077
- Contributions and grants received
- $393,548
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,042
- Other revenue
- $0
- Total assets, end of year
- $261,176
- Total liabilities, end of year
- $1,850
- Net assets or fund balances, end of year
- $259,326
- Program services expenses (Part IX)
- $142,620
- Management and general expenses
- $31,325
- Fundraising expenses
- $13,132
- Program service expenses (Part III)
- $142,620
Program services were 76.2% 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.
-
1e · Government grants (contributions)
$250,000
-
1f · All other contributions, gifts and grants
$143,548
-
3 · Investment income
total $1,042 · excluded $1,042
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $58,077 · program services $40,654 · management and general $11,615 · fundraising $5,808
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $21,597 · program services $15,118 · management and general $4,319 · fundraising $2,160
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,672 · program services $4,671 · management and general $1,334 · fundraising $667
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,549 · management and general $2,549
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,143 · fundraising $1,143
-
13 · Office expenses
total $5,267 · management and general $5,267
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,431 · program services $3,431
-
23 · Insurance
total $5,821 · management and general $5,821
-
24a · Other expenses: Direct program expenses
total $66,460 · program services $66,460
-
24b · Other expenses: Garden program
total $10,668 · program services $10,668
-
24c · Other expenses: Fundraisers
total $3,144 · fundraising $3,144
-
24d · Other expenses: Dues subscriptions
total $2,100 · program services $1,470 · management and general $420 · fundraising $210
-
24e · All other expenses
total $148 · program services $148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,015 · end of year $145,890
-
10a · Land, buildings and equipment: cost or other basis
$18,717
-
10b · Land, buildings and equipment: accumulated depreciation
$3,431
-
10c · Land, buildings and equipment, net
end of year $15,286
-
12 · Investments: other securities
end of year $100,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,202 · end of year $1,850
-
27 · Net assets without donor restrictions
beginning of year $27,988 · end of year $55,501
-
28 · Net assets with donor restrictions
beginning of year $23,825 · end of year $203,825
Mission and programs · 2023
Mission
Provide job training for youth by utilizing a holistic approach to training, coaching, and supporting youth on their pathway to success.
Activities or mission (Part I)
Creating an equitable pipeline for young adults to enter the workforce via careers in the building trades and through earn-while-you-learn pre-apprenticeships.
-
Trained at-risk teens employability skills through paid internships. Also offered free gardening plots and an orchard for families within a food desert, and grew many pounds of free produce.
Expenses $142,620
As filed on the 2023 return.
Listed in Part VII
-
Maya Bromolson
Executive Director
- Total calculated
- $58,077
- From this org
- $58,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachel Lewis
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Mimi Willoughby
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Steven Wandro
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Ramona Bates
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Rice
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Benjy Klosterman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Martin
Board Member
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349302430
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.