Totals
- Total revenue
- $126,979
- Total expenses
- $114,266
- Contributions and grants received
- $126,979
- Grants paid
- $2,120
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $358,185
- Total liabilities, end of year
- $3,003
- Net assets or fund balances, end of year
- $355,182
- Program services expenses (Part IX)
- $59,008
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,191
Program services were 51.6% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,120 · program services $2,120
-
7 · Other salaries and wages
total $24,838
-
10 · Payroll taxes
total $8,977
-
11a · Fees: management
total $21,691 · program services $21,691
-
11b · Fees: legal
total $1,000
-
11c · Fees: accounting
total $2,500
-
13 · Office expenses
total $1,473
-
16 · Occupancy
total $7,806
-
22 · Depreciation, depletion and amortization
total $4,230
-
23 · Insurance
total $5,157
-
24a · Other expenses: PROPERTY PAYMENTS
total $35,197 · program services $35,197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $22,907
-
4 · Accounts receivable
end of year $209,682
-
10a · Land, buildings and equipment: cost or other basis
$165,000
-
10b · Land, buildings and equipment: accumulated depreciation
$39,404
-
10c · Land, buildings and equipment, net
end of year $125,596
-
17 · Accounts payable and accrued expenses
end of year $454
-
24 · Unsecured notes and loans payable
end of year $2,549
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $355,181
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $1
-
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 $0
Mission and programs · 2024
Mission
TO NBSP;STRENGTHEN NBSP;THE NBSP;RELATIONSHIP NBSP;BETWEEN NBSP;FATHERS NBSP;AND NBSP;SONS NBSP;THEREFORE NBSP;STRENGTHENING NBSP;FAMILIES
Activities or mission (Part I)
SERVING MEN AND FAMILIES IN EAST BALTIMORE WITH NEEDED RESOURCES FROM MENTAL HEALTH TO NUTRITION.
-
CLIENT SERVICES
Expenses $25,191 · Grants $80,537 · Revenue $55,346
As filed on the 2024 return.
Listed in Part VII
-
LEON PURNELL
EXECUTIVE DIRECTOR
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RENWICK BASS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
LEE BONE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
STEPHANIE STALLINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DR MAMA DEBORAH PIERCE-FAKUNDA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NATHAN FLETCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELDER COURTLEY CD WITHERSPOON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ABDOULAYE SISSOKO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 28 February 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349306663
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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