Totals
- Total revenue
- $1,515,499
- Total expenses
- $1,387,427
- Contributions and grants received
- $1,082,110
- Grants paid
- $0
- Program service revenue
- $433,389
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $540,900
- Total liabilities, end of year
- $569,179
- Net assets or fund balances, end of year
- -$28,279
- Program services expenses (Part IX)
- $1,090,224
- Management and general expenses
- $297,203
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,090,224
Program services were 78.6% 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)
$1,082,110
-
2a · Program service revenue: CITY OF LR
total $285,420 · related or exempt $285,420
-
2b · Program service revenue: TWENTY FIRST CENTURY LEARNING
total $88,163 · related or exempt $88,163
-
2c · Program service revenue: OTHER PROGRAM INCOME
total $59,806 · related or exempt $59,806
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $773,163 · program services $695,847 · management and general $77,316
-
11b · Fees: legal
total $48,268 · management and general $48,268
-
11c · Fees: accounting
total $4,966 · management and general $4,966
-
11g · Fees: other
total $72,100 · management and general $72,100
-
13 · Office expenses
total $239,073 · program services $191,418 · management and general $47,655
-
16 · Occupancy
total $66,535 · program services $66,535
-
17 · Travel
total $38,871 · program services $2,398 · management and general $36,473
-
19 · Conferences, conventions and meetings
total $1,915 · management and general $1,915
-
22 · Depreciation, depletion and amortization
total $4,770 · management and general $4,770
-
23 · Insurance
total $3,740 · management and general $3,740
-
24a · Other expenses: PROGRAM SERVICES
total $133,671 · program services $133,671
-
24b · Other expenses: VOLUNTEER GIFTS
total $305 · program services $305
-
24c · Other expenses: PURCHASES
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,230 · end of year $160,055
-
10a · Land, buildings and equipment: cost or other basis
$394,482
-
10b · Land, buildings and equipment: accumulated depreciation
$13,637
-
10c · Land, buildings and equipment, net
beginning of year $9,741 · end of year $380,845
-
23 · Secured mortgages and notes payable
beginning of year $152,208 · end of year $525,000
-
25 · Other liabilities
beginning of year $23,277 · end of year $44,179
-
27 · Net assets without donor restrictions
beginning of year -$124,514 · end of year -$28,279
Mission and programs · 2024
Mission
TO PROVIDE PERSONAL DEVELOPMENT EDUCATIONAL ENHANCEMENT, AND CAREER PREPARATION, WHICH WILL CREATE A FOUNDATION FOR SUCCESS IN LIFE. TO PROVIDE AFTER-SCHOOL AND SUMMER PROGRAMS FOR YOUTH AND YOUNG ADULTS FULFILLING THE NEED FOR EFFECTIVE SUPPLEMENTAL EDUCATION AND PHYSICAL FITNESS PROGRAMS OUTSIDE OF TRADITIONAL ACADEMIC SETTINGS.
-
PROVIDING AFTER-SCHOOL AND SUMMER PROGRAMS FOR YOUTH AND YOUNG ADULTS FULFILLING THE NEED FOR EFFECTIVE SUPPLEMENTAL EDUCATION AND PHYSICAL FITNESS.
Expenses $394,377
-
PROVIDING AFTER-SCHOOL AND SUMMER PROGRAMS FOR YOUTH AND YOUNG ADULTS FULFILLING THE NEED FOR EFFECTIVE SUPPLEMENTAL EDUCATION AND PHYSICAL FITNESS.
Expenses $695,847
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry ClarkLARRY CLARK
EXECUTIVE DI
- Total calculated
- $144,600
- From this org
- $144,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 31 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512129349301466
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.