Totals
- Total revenue
- $458,906
- Total expenses
- $478,837
- Contributions and grants received
- $305,810
- Grants paid
- $0
- Program service revenue
- $153,096
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- -$19,931
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- -$19,931
- Program services expenses (Part IX)
- $403,691
- Management and general expenses
- $75,146
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,691
Program services were 84.3% 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)
$98,169
-
1f · All other contributions, gifts and grants
$207,641
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Service Revenue - Amount charged to run program for an organization
total $153,096 · related or exempt $153,096 · 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.
-
5 · Compensation of officers, directors and key employees
total $66,948 · program services $66,948
-
11c · Fees: accounting
total $1,850 · program services $1,850
-
24a · Other expenses: Stipends paid to volunteers
total $75,146 · program services $0 · management and general $75,146 · fundraising $0
-
24e · All other expenses
total $334,893 · program services $334,893
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year -$19,931
-
25 · Other liabilities
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 -$19,931
Mission and programs · 2022
Mission
To promote equity and support, we provide multi-generational comprehensive programs for under-served, overlooked, low to moderate-income families, youth, and Black, Indigenous and people of color (BIPOC), by offering unique and inclusive trainings, food assistance, and family-oriented programs in a workshop format. Additionally, a focus on mentoring/coaching and special events to address critical community issues involving our youth that gets to the root cause of the challenges youth face including school dropout, lack of youth mentoring, gang violence, unemployment, financial education, health and wellness, self-improvement, and positive youth development.
-
Food Distribution Program - Served as a food distribution hub for the community. We served over 476,018 meals in our fiscal year. We also purchased a new food truck and commercial freezer
Expenses $346,543 · Grants $338,895 · Revenue -$7,648
-
Leaders in Committed Action (LICA) - This is an 8 week training program for teens and teens after the completion of the program served at some level in community agencies. We had over 50 teens participate in the program.
Expenses $35,608 · Grants $138,605 · Revenue $102,997
-
Ashton Langford Basketball Program - This is a five week program for teens to help them not only learn how to play basketball, but to also learn leadership skills, teamwork, cooperation, and opportunity to develop their interpersonal skills. We had over 79 youth complete the program.
Expenses $21,540 · Grants $22,436 · Revenue $896
As filed on the 2022 return.
Listed in Part VII
-
Dianne Langford James
Treasurer
- Total calculated
- $48,858
- From this org
- $48,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Rev Clyde D Talley
President & CEO
- Total calculated
- $12,770
- From this org
- $12,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15 + 1 related
-
Anika Romney
Director & Program Coordinator
- Total calculated
- $5,320
- From this org
- $5,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jennifer Batista
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Ann White
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lois Thomas
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Linda Churchill
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Shiela Goodwin
Board Advisor
- Total calculated
- $0
- Hours/week
- 0
-
Robert Thomas
Board Advisor
- Total calculated
- $0
- Hours/week
- 0.25
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
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400819349300005
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.