Form 990-EZ for tax year 2023

Totals

Total revenue

$69,161

Total expenses

$74,492

Contributions and grants received

$46,885

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$1,147

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

$21,129

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$98,933

Total liabilities, end of year

$17,973

Net assets or fund balances, end of year

$80,960

Program service expenses (Part III)

$79,015

Program services were 106.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• MENTORING CHILDREN AGES 6-18; IN 2023 9 NEW MENTOR UNITS WERE RECRUITED, SCREENED, TRAINED AND MATCHED WITH CHILDREN. 29 MATCHES WERE SUPPORTED WITH CASE MANAGEMENT SERVICES MONTHLY SOCIAL/REC ACTIVITIES OFFERED FOR MENTORS AND YOUTH; OBJECTIVE: YOUTH MAKING POSITIVE LIFE CHOICES

  Expenses $79,015

• CENTURY READING BUDDIES: 16 READING BUDDIES AND 10 SUBSTITUTE READING BUDDIES READ WITH STUDENTS ONCE A WEEK, OR APPROXIMATELY 3 TO 4 TIMES A MONTH, THROUGHOUT THE SCHOOL YEAR. OBJECTIVE: PROVIDE ONE TO ONE ATTENTION AND ENCOURAGE THE LOVE OF READING AMONG CHILDREN WHO RECEIVE LITTLE ATTENTION OR HELP TO READ AT HOME.

• NEVIS READING BUDDIES: 21 READING BUDDIES AND 12 SUBSTITUTE READING BUDDIES WOULD READ WITH FIRST GRADERS ONCE A WEEK, OR APPROXIMATELY 3 TO 4 TIMES A MONTH, THROUGHOUT THE SCHOOL YEAR. OBJECTIVE: PROVIDE ONE TO ONE ATTENTION AND ENCOURAGE THE LOVE OF READING AMONG CHILDREN IN NEVIS ELEMENTARY SCHOOL WHO NEED ADDITIONAL READING PRACTICE.

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

11 November 2024

IRS schema version

2023v5.1

Source object

202423169349201902

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.