Form 990 for tax year 2022
Filed by NEW BREED OF YOUTH MENTORING PROGRAM INC.
Totals
- Total revenue
- $640,250
- Total expenses
- $675,683
- Contributions and grants received
- $253,318
- Grants paid
- $0
- Program service revenue
- $386,932
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $78,622
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $78,622
- Program services expenses (Part IX)
- $651,121
- Management and general expenses
- $24,562
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $651,121
Program services were 96.4% 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
$253,318
-
2a · Program service revenue: Mentoring Programing
total $386,932 · related or exempt $386,932
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,200 · management and general $3,200
-
11g · Fees: other
total $372,388 · program services $358,997 · management and general $13,391
-
13 · Office expenses
total $55,712 · program services $49,831 · management and general $5,881
-
16 · Occupancy
total $21,793 · program services $20,489 · management and general $1,304
-
17 · Travel
total $176,096 · program services $176,096
-
19 · Conferences, conventions and meetings
total $44,408 · program services $44,408
-
23 · Insurance
total $786 · management and general $786
-
24a · Other expenses: Other Community Support
total $1,300 · program services $1,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000 · end of year $78,622
-
27 · Net assets without donor restrictions
beginning of year $1,000 · end of year $78,622
Mission and programs · 2022
Mission
Supported youth and family personal development. This involved facilitation of mentoring programs; field trips; tutoring programs and comprehensive program facilitation.
Activities or mission (Part I)
Youth programing and mentorship
-
Supported youth and family personal development. This involved mentoring programs, field trips, tutoring programs, and comprehensive program facilitation.
Expenses $651,121 · Revenue $386,932
As filed on the 2022 return.
Listed in Part VII
-
Paula ColemanPAULA COLEMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Chrystal HinesCHRYSTAL HINES
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Ikike Igwe-OnuIKIKE IGWE-ONU
Director
- Total calculated
- $0
-
Bwana ClementsBWANA CLEMENTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric SteeleERIC STEELE
Director
- Total calculated
- $0
-
Kareem HinesKAREEM HINES
President
- Total calculated
- $133,907
- From this org
- $133,907
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349331557
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.