Totals
- Total revenue
- $1,053,051
- Total expenses
- $745,728
- Contributions and grants received
- $1,051,652
- Grants paid
- $0
- Program service revenue
- $1,399
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,083,552
- Total liabilities, end of year
- $226,949
- Net assets or fund balances, end of year
- $856,603
- Program services expenses (Part IX)
- $629,217
- Management and general expenses
- $116,511
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $629,217
Program services were 84.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$281,443
-
1f · All other contributions, gifts and grants
$770,209
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $1,399 · related or exempt $1,399 · 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.
-
2 · Grants to domestic individuals
total $0
-
5 · Compensation of officers, directors and key employees
total $80,142 · program services $80,142
-
7 · Other salaries and wages
total $253,101 · program services $226,521 · management and general $26,580
-
9 · Other employee benefits
total $33,021 · program services $30,388 · management and general $2,633
-
10 · Payroll taxes
total $29,651 · program services $27,286 · management and general $2,365
-
12 · Advertising and promotion
total $18,508 · program services $9,254 · management and general $9,254
-
13 · Office expenses
total $12,935 · program services $11,641 · management and general $1,294
-
20 · Interest
total $8,676 · program services $7,808 · management and general $868
-
22 · Depreciation, depletion and amortization
total $38,539 · program services $34,685 · management and general $3,854
-
23 · Insurance
total $18,691 · program services $16,822 · management and general $1,869
-
24a · Other expenses: PROGRAM EXPENSES
total $89,589 · program services $89,589 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER OPERATING EXPENSES
total $40,204 · program services $9,198 · management and general $31,006 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $27,967 · program services $25,170 · management and general $2,797 · fundraising $0
-
24d · Other expenses: CONSULTANTS
total $20,919 · program services $5,975 · management and general $14,944 · fundraising $0
-
24e · All other expenses
total $73,785 · program services $54,738 · management and general $19,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,869 · end of year $264,056
-
2 · Savings and temporary cash investments
end of year $148,940
-
4 · Accounts receivable
beginning of year $91,082 · end of year $148,854
-
10a · Land, buildings and equipment: cost or other basis
$921,455
-
10b · Land, buildings and equipment: accumulated depreciation
$424,736
-
10c · Land, buildings and equipment, net
beginning of year $512,377 · end of year $496,719
-
11 · Investments: publicly traded securities
end of year $24,983
-
17 · Accounts payable and accrued expenses
beginning of year $7,911 · end of year $37,137
-
23 · Secured mortgages and notes payable
beginning of year $208,137 · end of year $189,812
-
27 · Net assets without donor restrictions
beginning of year $549,280 · end of year $856,603
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE AL WOOTEN JR. YOUTH CENTER IS A NEIGHBORHOOD APPROACH TO THE REVITALIZATION AND EMPOWERMENT OF A COMMUNITY IN CRISIS. WE PROVIDE A SAFE AND NURTURING ENVIRONMENT COMMITTED TO GOOD CITIZENSHIP AND ACADEMIC EXCELLENCE.
-
The Center provides SAT Test instruction and afterschool and summer programs for 301 students in grades three through 12 at its facility and other sites and scholarships for deserving college students. Activities include academic assessments, homework assistance, individualized tutoring, instruction in world languages and cultural awareness, mentoring and job placement, and college advisement, college and career days, gang prevention discussion groups, percussions, arts and crafts, field trips, basketball and other recreational activities.
Expenses $629,217 · Revenue $1,053,051
As filed on the 2022 return.
Listed in Part VII
-
Naomi McSwainNAOMI MCSWAIN
EXECUTIVE DIRECTOR
- Total calculated
- $77,065
- From this org
- $77,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Corey DantzlerCOREY DANTZLER
EXECUTIVE DIRECTOR
- Total calculated
- $3,077
- From this org
- $3,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leighton CarterLEIGHTON CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian CondonBRIAN CONDON
LEGAL CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Inman Ed DLAURIE INMAN ED D
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Connie James Ph DCONNIE JAMES PH D
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher JenningsCHRISTOPHER JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy JohnsonAMY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott Miller Ph DSCOTT MILLER PH D
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dashan NettlesDASHAN NETTLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keith ParkerKEITH PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Camille RichardsonCAMILLE RICHARDSON
PROGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brett RobertsBRETT ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul WetmorePAUL WETMORE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robert ClarkROBERT CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carina CastellanosCARINA CASTELLANOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Saeri Dobson Ed DSAERI DOBSON ED D
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie FishburnLESLIE FISHBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rocio FloresROCIO FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Talley-JonesKATHY TALLEY-JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lotte De SilvaLOTTE DE SILVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John LaphamJOHN LAPHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Dean BaimDR DEAN BAIM
BOARD 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
- 2022
- Filed
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322019349301652
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