Totals
- Total revenue
- $232,033
- Total expenses
- $267,598
- Contributions and grants received
- $231,749
- Grants paid
- $0
- Program service revenue
- $2,375
- Investment income
- $6
- Other revenue
- -$2,097
- Total assets, end of year
- $13,099
- Total liabilities, end of year
- $2
- Net assets or fund balances, end of year
- $13,097
- Program services expenses (Part IX)
- $254,909
- Management and general expenses
- $10,111
- Fundraising expenses
- $2,578
- Program service expenses (Part III)
- $254,909
Program services were 95.3% 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
$2,350
-
1f · All other contributions, gifts and grants
$229,399
-
2a · Program service revenue: VOY Cafe
total $2,375 · related or exempt $2,375
-
3 · Investment income
total $6 · related or exempt $6
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$6,750
-
8a · Fundraising events: contributions included on line 1c
$2,350
-
8b · Fundraising events: direct expenses
$8,847
-
8c · Net income from fundraising events
total -$2,097
-
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.
-
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 $36,400 · program services $36,400
-
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 $2,000 · management and general $2,000
-
11b · Fees: legal
total $496 · management and general $496
-
11c · Fees: accounting
total $2,175 · management and general $2,175
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $61,304 · program services $61,304
-
12 · Advertising and promotion
total $5,635 · program services $5,227 · fundraising $408
-
13 · Office expenses
total $3,730 · program services $3,730
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,784 · program services $3,717 · management and general $4,950 · fundraising $2,117
-
17 · Travel
total $27,655 · program services $27,655
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,690 · program services $1,200 · management and general $490
-
24a · Other expenses: Program Fees
total $113,948 · program services $113,948
-
24b · Other expenses: Merchant Fees
total $1,418 · program services $1,365 · fundraising $53
-
24c · Other expenses: Licenses & Permits
total $238 · program services $238
-
24d · Other expenses: Training
total $125 · program services $125
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,443 · end of year $7,132
-
2 · Savings and temporary cash investments
beginning of year $35,039 · end of year $2,650
-
3 · Pledges and grants receivable
end of year $3,315
-
4 · Accounts receivable
beginning of year $9,180 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2 · end of year $2
-
25 · Other liabilities
beginning of year $2 · end of year $2
-
27 · Net assets without donor restrictions
beginning of year $48,662 · end of year $13,097
Mission and programs · 2023
Mission
Helping low income individuals and families, by providing mentor, leadership, work development, life skills programs, and resources for underserved communities.
-
Mentor & Leadership program is a nonprofit initiative committed to fostering personal and professional growth through mentorship. Our primary purpose is to connect emerging leaders with experienced mentors who can provide guidance, support, and inspiration. By cultivating strong mentor-mentee relationships, we aim to empower individuals to achieve their full potential, foster leadership skills, and create a ripple effect of positive change within communities and organizations.
Expenses $79,682 · Grants $71,000
-
The Violence Interruption & Disruption Initiative is a nonprofit program dedicated to reducing violence and promoting peace within our community. Our primary purpose is to intervene in conflicts before they escalate, provide support to those affected by violence, and address the root causes of violent behavior. Through direct intervention, relationship-building with at-risk youth, and comprehensive outreach support, we aim to create a safer and more resilient community.
Expenses $52,368 · Grants $50,000
-
The Christmas Giveaway is a nonprofit initiative designed to spread joy and support to families in need during the holiday season. Our primary purpose is to provide gifts, essential items, and festive cheer to children and families who may otherwise go without. By ensuring that everyone can experience the magic of Christmas, we aim to foster a sense of community, generosity, and happiness.
Expenses $22,830 · Grants $15,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Berry Accius
President & CEO
- Total calculated
- $36,400
- From this org
- $36,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Shameka Batte
Secretary
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin Calhoun
CFO
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 8 April 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530179349300438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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