Totals
- Total revenue
- $2,748,718
- Total expenses
- $2,961,610
- Contributions and grants received
- $2,748,718
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $175,946
- Total liabilities, end of year
- $200,000
- Net assets or fund balances, end of year
- -$24,054
- Program services expenses (Part IX)
- $2,726,326
- Management and general expenses
- $235,284
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,726,326
Program services were 92.1% 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
$2,748,718
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,467,545 · program services $1,318,671 · management and general $148,874
-
10 · Payroll taxes
total $128,944 · program services $115,957 · management and general $12,987
-
11a · Fees: management
total $7,618 · management and general $7,618
-
11b · Fees: legal
total $975 · management and general $975
-
11g · Fees: other
total $370,048 · program services $362,548 · management and general $7,500
-
12 · Advertising and promotion
total $1,537 · management and general $1,537
-
13 · Office expenses
total $29,882 · management and general $29,882
-
14 · Information technology
total $28,881 · program services $26,230 · management and general $2,651
-
16 · Occupancy
total $36,500 · program services $36,500
-
23 · Insurance
total $11,824 · program services $11,824
-
24a · Other expenses: Bank Charges
total $734 · management and general $734
-
24b · Other expenses: Computer & Software
total $6,823 · management and general $6,823
-
24c · Other expenses: Dues & Subscription
total $13,836 · management and general $13,836
-
24d · Other expenses: Repairs and Mainenance
total $2,626 · program services $2,626
-
24e · All other expenses
total $853,837 · program services $851,970 · management and general $1,867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,511 · end of year $136,012
-
2 · Savings and temporary cash investments
beginning of year $398,158
-
4 · Accounts receivable
beginning of year $119,816
-
7 · Other notes and loans receivable
beginning of year $1,000
-
9 · Prepaid expenses and deferred charges
beginning of year -$250
-
10a · Land, buildings and equipment: cost or other basis
$39,934
-
10c · Land, buildings and equipment, net
beginning of year $34,408 · end of year $39,934
-
17 · Accounts payable and accrued expenses
beginning of year $245,547 · end of year $200,000
-
25 · Other liabilities
beginning of year $130,000
-
27 · Net assets without donor restrictions
beginning of year $198,096 · end of year -$24,054
Mission and programs · 2022
Mission
To provide trusted leadership and succesful solutions afound issues of youths violence, subtance abuse/prevention and education. Gang intervention and coalition amned mediation efforts in nthe Washington Metropolitain Area. ACM primary goal is Mentoring at risk/proven risk youth
-
CREDIBLE MESSENGER PROGRAM: DC DEPARTMENT OF YOUTH REHABILITATION SERVICES.ACM IS A PARTICIPANT IN THIS CITY PROGRAM TO MENTOR AT RISK YOUTH IN CITYJUVENILLE DETENTION FACILITIES SUCH AS BRIGHT BEGININGS, MESSENGERS WORK 26HOURS A WEEK MINIMUM WITH ONE CLIENT
Expenses $2,726,326
As filed on the 2022 return.
Listed in Part VII
-
Terrance StaleyTERRANCE STALEY
EXECUTIVE DIRECTOR
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vernon HawkinsVERNON HAWKINS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Tyrone ParkerTYRONE PARKER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Hrach GregorianHRACH GREGORIAN
Chairman
- Total calculated
- $0
- Hours/week
- 1
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
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421329349301152
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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