What the amendment changed
Compared with the return it replaced , filed 11 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,078,888 changed to $1,068,635
- Total expenses
- $1,009,959 changed to $1,013,403
- Contributions and grants received
- $826,003 changed to $820,388
- Program service revenue
- $146,745 changed to $147,645
- Investment income
- $83,479 changed to $77,941
- Total assets, end of year
- $667,187 changed to $650,152
- Total liabilities, end of year
- $519,172 changed to $515,834
- Net assets or fund balances, end of year
- $148,015 changed to $134,318
- Program services expenses
- $736,119 changed to $597,524
- Management and general expenses
- $173,688 changed to $287,514
- Fundraising expenses
- $100,152 changed to $128,365
- Program service expenses (Part III)
- $736,119 changed to $597,524
Totals
- Total revenue
- $1,068,635
- Total expenses
- $1,013,403
- Contributions and grants received
- $820,388
- Grants paid
- $0
- Program service revenue
- $147,645
- Investment income
- $77,941
- Other revenue
- $22,661
- Total assets, end of year
- $650,152
- Total liabilities, end of year
- $515,834
- Net assets or fund balances, end of year
- $134,318
- Program services expenses (Part IX)
- $597,524
- Management and general expenses
- $287,514
- Fundraising expenses
- $128,365
- Program service expenses (Part III)
- $597,524
Program services were 59.0% 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)
$608,370
-
1f · All other contributions, gifts and grants
$212,018
-
1g · Noncash contributions included above
$17,525
-
2a · Program service revenue: CE FEES FOR SERVICE
total $145,000 · related or exempt $145,000
-
2b · Program service revenue: SEH FEES FOR SERVICE
total $2,645 · related or exempt $2,645
-
3 · Investment income
total $761 · related or exempt $761
-
7a · Gross sales of assets other than inventory
other assets $229,000
-
7b · Less cost or other basis and sales expenses
other assets $151,820
-
7c · Gain or loss
other assets $77,180
-
7d · Net gain or loss
total $77,180 · related or exempt $77,180
-
8a · Fundraising events: gross income
$45,533
-
8b · Fundraising events: direct expenses
$22,872
-
8c · Net income from fundraising events
total $22,661 · excluded $22,661
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,200 · program services $32,550 · management and general $66,650 · fundraising $50,000
-
7 · Other salaries and wages
total $429,958 · program services $283,926 · management and general $83,777 · fundraising $62,255
-
10 · Payroll taxes
total $46,749 · program services $25,546 · management and general $12,142 · fundraising $9,061
-
11c · Fees: accounting
total $9,950 · management and general $9,950
-
11g · Fees: other
total $62,171 · program services $41,334 · management and general $19,813 · fundraising $1,024
-
12 · Advertising and promotion
total $7,961 · management and general $7,961
-
14 · Information technology
total $5,285 · program services $4,070 · management and general $634 · fundraising $581
-
16 · Occupancy
total $16,178 · program services $12,457 · management and general $1,941 · fundraising $1,780
-
17 · Travel
total $7,279 · program services $475 · management and general $6,804
-
20 · Interest
total $21,075 · management and general $21,075
-
22 · Depreciation, depletion and amortization
total $6,269 · program services $4,827 · management and general $752 · fundraising $690
-
23 · Insurance
total $27,033 · program services $20,815 · management and general $3,244 · fundraising $2,974
-
24a · Other expenses: STIPENDS
total $63,555 · program services $63,555
-
24b · Other expenses: SUPPLIES
total $32,091 · program services $21,548 · management and general $10,543
-
24c · Other expenses: CRP STIPENDS
total $31,142 · program services $31,142
-
24d · Other expenses: CE STIPENDS
total $25,140 · program services $25,140
-
24e · All other expenses
total $72,367 · program services $30,139 · management and general $42,228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,708 · end of year $70,382
-
2 · Savings and temporary cash investments
beginning of year $245,814 · end of year $221,540
-
4 · Accounts receivable
beginning of year $29,747 · end of year $23,888
-
7 · Other notes and loans receivable
beginning of year $1,300
-
10a · Land, buildings and equipment: cost or other basis
$32,983
-
10b · Land, buildings and equipment: accumulated depreciation
$15,743
-
10c · Land, buildings and equipment, net
beginning of year $10,783 · end of year $17,240
-
15 · Other assets
beginning of year $289,984 · end of year $317,102
-
17 · Accounts payable and accrued expenses
beginning of year $33,061 · end of year $12,935
-
24 · Unsecured notes and loans payable
beginning of year $5,000
-
25 · Other liabilities
beginning of year $506,189 · end of year $502,899
-
27 · Net assets without donor restrictions
beginning of year $75,836 · end of year -$138,530
-
28 · Net assets with donor restrictions
beginning of year $3,250 · end of year $272,848
Mission and programs · 2023
Mission
CREATE PATHWAYS OUT OF POVERTY FOR YOUNG ADULTS THROUGH JOB READINESS. TRAINING WHILE EDUCATING COMMUNITIES WITH ENVIRONMENTAL LITERACY SKILLS.
-
THE EDUCATION AND TRAINING OF DISADVANTAGED INDIVIDUALS IN VARIOUS TRADES AND OCCUPATIONS. PARTICIPANTS IN THE PROGRAM LEARN VALUABLE LIFE SKILLS, INCLUDING HOW TO INTERRACT WITH OTHERS, FIND GAINFUL EMPLOYMENT, FURTHER THEIR INVOLVEMENT IN THE COMMUNITY, AND LEAD PRODUCTIVE LIVES.
Expenses $597,524 · Revenue $147,645
As filed on the 2023 return.
Listed in Part VII
-
STANLEY C JOHNSON
EXECUTIVE DI
- Total calculated
- $84,100
- From this org
- $84,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
J D JACKSON
COO
- Total calculated
- $65,100
- From this org
- $65,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RICK BLACKBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TYRONZA CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEON CHRISTION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JARMAN WATTS
CHAIR
- 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
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530459349301758
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