Totals
- Total revenue
- $353,666
- Total expenses
- $368,762
- Contributions and grants received
- $353,666
- Grants paid
- $9,598
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $133,438
- Total liabilities, end of year
- $85,025
- Net assets or fund balances, end of year
- $48,413
- Program services expenses (Part IX)
- $80,373
- Management and general expenses
- $111,648
- Fundraising expenses
- $2,779
- Program service expenses (Part III)
- not reported
Program services were 21.8% 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.
-
1c · Fundraising events
$12,500
-
1e · Government grants (contributions)
$269,753
-
1f · All other contributions, gifts and grants
$71,413
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,598
-
5 · Compensation of officers, directors and key employees
total $108,353
-
9 · Other employee benefits
total $17,800
-
10 · Payroll taxes
total $23,523
-
11a · Fees: management
total $7,656 · management and general $7,656
-
11c · Fees: accounting
total $476 · management and general $476
-
13 · Office expenses
total $454 · management and general $454
-
19 · Conferences, conventions and meetings
total $164 · program services $164
-
22 · Depreciation, depletion and amortization
total $14,688
-
24a · Other expenses: Mental Health Resources
total $1,265 · management and general $1,265
-
24b · Other expenses: Other Enrichment Expense
total $20,628 · management and general $20,628
-
24c · Other expenses: Staff development
total $3,700 · management and general $3,700
-
24e · All other expenses
total $160,457 · program services $80,209 · management and general $77,469 · fundraising $2,779
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,129 · end of year $76,066
-
3 · Pledges and grants receivable
end of year $11,588
-
10a · Land, buildings and equipment: cost or other basis
$109,440
-
10b · Land, buildings and equipment: accumulated depreciation
$69,235
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $40,205
-
15 · Other assets
end of year $5,579
-
17 · Accounts payable and accrued expenses
end of year $50,982
-
21 · Escrow or custodial account liability
end of year $20,733
-
24 · Unsecured notes and loans payable
end of year $10,010
-
25 · Other liabilities
end of year $3,300
-
27 · Net assets without donor restrictions
beginning of year $53,129 · end of year $48,413
-
29 · Capital stock, trust principal or current funds
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2024
Mission
To provide safe place culture for those under-resource areas by creating opportunities and transforming communities.
Activities or mission (Part I)
PUBLIC CHARITY
-
None
As filed on the 2024 return.
Listed in Part VII
-
Anne Templeton
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Shaunda Jones
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Brian Brooks
Member
- Total calculated
- $0
- Hours/week
- 5
-
Will Savage
Member
- Total calculated
- $0
- Hours/week
- 5
-
Jenn Borovy
Member
- Total calculated
- $0
- Hours/week
- 5
-
Yvonne Lawrence
Member
- Total calculated
- $0
- Hours/week
- 5
-
Nikita Hudson
Member
- Total calculated
- $0
- Hours/week
- 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
- 13 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510529349301731
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