Totals
- Total revenue
- $1,670,583
- Total expenses
- $1,586,785
- Contributions and grants received
- $1,627,797
- Grants paid
- $0
- Program service revenue
- $22,910
- Investment income
- $14,626
- Other revenue
- $5,250
- Total assets, end of year
- $1,942,783
- Total liabilities, end of year
- $368,397
- Net assets or fund balances, end of year
- $1,574,386
- Program services expenses (Part IX)
- $1,468,012
- Management and general expenses
- $118,773
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,468,012
Program services were 92.5% 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
$1,627,797
-
2a · Program service revenue: PROGRAM FEES
total $22,910 · related or exempt $22,910
-
3 · Investment income
total $14,626 · related or exempt $14,626
-
6a · Gross rents
real property $5,250
-
6c · Rental income or loss
real property $5,250
-
6d · Net rental income or loss
total $5,250 · related or exempt $5,250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,132 · management and general $7,132
-
13 · Office expenses
total $13,433 · management and general $13,433
-
14 · Information technology
total $7,150 · program services $7,000 · management and general $150
-
15 · Royalties
total $0
-
16 · Occupancy
total $83,488 · program services $66,715 · management and general $16,773
-
17 · Travel
total $17,807 · program services $11,134 · management and general $6,673
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,897 · program services $10,897
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,597 · program services $38,597
-
23 · Insurance
total $6,221 · program services $3,607 · management and general $2,614
-
24a · Other expenses: CONTRACTED SERVICES
total $13,200 · program services $9,950 · management and general $3,250
-
24b · Other expenses: DONATIONS
total $285,404 · program services $285,404
-
24c · Other expenses: PROGRAM EXPENSES
total $1,044,918 · program services $1,025,010 · management and general $19,908
-
24d · Other expenses: AUTO EXPENSES
total $7,391 · management and general $7,391
-
24e · All other expenses
total $49,647 · program services $9,698 · management and general $39,949
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $679,652 · end of year $548,639
-
4 · Accounts receivable
beginning of year $129,913 · end of year $730,000
-
10a · Land, buildings and equipment: cost or other basis
$1,088,669
-
10b · Land, buildings and equipment: accumulated depreciation
$424,525
-
10c · Land, buildings and equipment, net
beginning of year $702,741 · end of year $664,144
-
17 · Accounts payable and accrued expenses
end of year $200,000
-
23 · Secured mortgages and notes payable
end of year $8,210
-
25 · Other liabilities
beginning of year $160,187 · end of year $160,187
-
27 · Net assets without donor restrictions
beginning of year $1,352,119 · end of year $1,574,386
Mission and programs · 2025
Mission
THE ORGANIZATIONS MISSION IS TO RECEIVE AND ADMINISTER FUNDS FOR RECREATIONAL ACTIVITIES, TUTORING AND SCHOLARSHIPS FOR DISADVANTAGED YOUTH
Activities or mission (Part I)
THE ORGANIZATIONS MISSION IS TO PROVIDE FUNDS FOR RECREATIONAL ACTIVITIES, TUTORING AND SCHOLARSHIPS FOR DISADVANTAGED YOUTH
-
THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES AND TUTORING FOR DISADVANTAGED YOUTH.
Expenses $1,468,012
As filed on the 2025 return.
Listed in Part VII
-
DR SHAWNY DeBERRY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Darryl NolanDARRYL NOLAN
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Regina HamptonREGINA HAMPTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anthony HopkinsANTHONY HOPKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shenetta ColemanDR SHENETTA COLEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Horatio WilliamsHORATIO WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 7 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601279349302250
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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