Totals
- Total revenue
- $79,023
- Total expenses
- $97,679
- Contributions and grants received
- $79,023
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,354
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,354
- Program services expenses (Part IX)
- $3,318
- Management and general expenses
- $94,361
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,318
Program services were 3.4% 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.
-
1e · Government grants (contributions)
$79,023
-
2a · Program service revenue: Program Service income
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $70,737 · management and general $70,737
-
10 · Payroll taxes
total $3,368 · management and general $3,368
-
11a · Fees: management
total $12,068 · program services $3,318 · management and general $8,750
-
11c · Fees: accounting
total $3,370 · management and general $3,370
-
13 · Office expenses
total $5,171 · management and general $5,171
-
17 · Travel
total $172 · management and general $172
-
23 · Insurance
total $1,147 · management and general $1,147
-
24a · Other expenses: Training CDFA
total $160 · management and general $160
-
24b · Other expenses: Celebration Event
total $1,411 · management and general $1,411
-
24c · Other expenses: other business expenses
total $75 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,010 · end of year $3,272
-
4 · Accounts receivable
end of year $2,082
-
29 · Capital stock, trust principal or current funds
beginning of year $24,031 · end of year $5,354
-
31 · Retained earnings, endowment or other funds
beginning of year -$21
Mission and programs · 2024
Mission
THROUGH OUR PROGRAMMING WE WORKTO HELP YOUTH, REFUGEES AND IMMIGRANT FAMILIES WITH EDUCATION, SPORTS AND ARTSOPPORTUNITIES AND DEVELOPMENT AS WELL AS SUPPORTING FAMILIES WITH THEIR INTEGRATION IN NEW ENVIRONMENTS.
-
ORGANIZED AND CARRIED OUT 2024 SUMMER YOUTH PROGRAM.
Expenses $1,159
-
ORGANIZED AND CARRIED OUT 2023/24 YOUTH PROGRAM. EXPENSES INCURRED DURING 2024 SHOWN HERE.
Expenses $1,101
-
ORGANIZED AND CARRIED OUT 2024/25 YOUTH PROGRAM. EXPENSES INCURRED DURING 2024 SHOWN HERE.
Expenses $1,058
As filed on the 2024 return.
Listed in Part VII
-
Assantha Jean ClaudeASSANTHA JEAN CLAUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael LumumbaMICHAEL LUMUMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher LabergeCHRISTOPHER LABERGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Haji Juma LindtHAJI JUMA LINDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Thierry LakutuTHIERRY LAKUTU
BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank DuniaFRANK DUNIA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Hamisi JumaHAMISI JUMA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501969349300445
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