Totals
- Total revenue
- $1,002,071
- Total expenses
- $1,194,475
- Contributions and grants received
- $979,967
- Grants paid
- $0
- Program service revenue
- $22,104
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $237,703
- Total liabilities, end of year
- $128,384
- Net assets or fund balances, end of year
- $109,319
- Program services expenses (Part IX)
- $913,522
- Management and general expenses
- $280,953
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $913,522
Program services were 76.5% 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.
-
1f · All other contributions, gifts and grants
$979,967
-
2a · Program service revenue: PROGRAM SERVICE FEE
total $22,104 · related or exempt $22,104
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $737,346 · program services $517,881 · management and general $219,465
-
9 · Other employee benefits
total $6,445 · program services $4,898 · management and general $1,547
-
10 · Payroll taxes
total $65,682 · program services $49,918 · management and general $15,764
-
11c · Fees: accounting
total $9,650 · management and general $9,650
-
11g · Fees: other
total $5,354 · program services $4,069 · management and general $1,285
-
13 · Office expenses
total $9,605 · program services $9,605
-
16 · Occupancy
total $57,945 · program services $57,945
-
19 · Conferences, conventions and meetings
total $1,973 · program services $1,903 · management and general $70
-
20 · Interest
total $4,796 · management and general $4,796
-
22 · Depreciation, depletion and amortization
total $42,750 · program services $42,750
-
24a · Other expenses: SUPPLIES
total $73,119 · program services $70,234 · management and general $2,885
-
24b · Other expenses: FOOD ITEMS
total $45,862 · program services $45,665 · management and general $197
-
24c · Other expenses: VEHICLE MAINTENANCE
total $31,271 · program services $31,271
-
24d · Other expenses: STAFF DEVELOPMENT
total $18,532 · program services $15,932 · management and general $2,600
-
24e · All other expenses
total $84,145 · program services $61,451 · management and general $22,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,530 · end of year $134,146
-
10a · Land, buildings and equipment: cost or other basis
$277,842
-
10b · Land, buildings and equipment: accumulated depreciation
$174,285
-
10c · Land, buildings and equipment, net
beginning of year $81,480 · end of year $103,557
-
17 · Accounts payable and accrued expenses
beginning of year $5,783 · end of year $12,008
-
24 · Unsecured notes and loans payable
beginning of year $59,349 · end of year $51,432
-
25 · Other liabilities
beginning of year $36,155 · end of year $64,944
-
27 · Net assets without donor restrictions
beginning of year $301,723 · end of year $109,319
Mission and programs · 2024
Mission
TO PROVIDE AFTER SCHOOL TUTORING PROGRAM, SUMMER CAMP, SATURDAY KIDS AND TEEN CENTER FOR DISADVANTAGED STUDENTS.
-
TO PROVIDE AFTER SCHOOL TUTORING PROGRAM, SUMMER CAMP, SATURDAY KIDS AND TEEN CENTER FOR DISADVANTAGED STUDENTS.
Expenses $913,522 · Revenue $22,104
-
TO PROVIDE AFTER SCHOOL TUTORING PROGRAM, SUMMER CAMP, SATURDAY KIDS AND TEEN CENTER FOR DISADVANTAGED STUDENTS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Duane EvansDUANE EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Ford-EppersonTRACY FORD-EPPERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jerrell GilliamREV JERRELL GILLIAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Caleb Richardson JrCALEB RICHARDSON JR
BORAD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nina PersiNINA PERSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cornita PinchinatCORNITA PINCHINAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie RuhlCONNIE RUHL
BORAD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria SaboVICTORIA SABO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shannah Tharpe-GilliamDR SHANNAH THARPE-GILLIAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rev Lee WallsREV LEE WALLS
BOARD MEMEBE
- 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
- 2024
- Filed
- 26 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600289349300985
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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