Totals
- Total revenue
- $142,670
- Total expenses
- $135,951
- Contributions and grants received
- $142,670
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $52,935
- Total liabilities, end of year
- $19,000
- Net assets or fund balances, end of year
- $33,935
- Program service expenses (Part III)
- $135,951
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
COACH AND TRAIN FATHERLESS YOUTH TO BETTER FUTURE
-
$15,389 WAS USED FOR RELOCATION TO A NEW SITE. THE OTHER $45,560 WAS USED TO HIRE A PART TIME COACH TO HELP THE YOUTH THIS HELPED 144 YOUTH DURING THE 2023 YEAR.
Expenses $60,949 · Grants $100,000
-
FUNDS WERE USED TOWARD COST OF SPACE FOR DAILY OPERATIONS THESE FUNDS HELPED THE ORGANIZATION WITH CONDUCTING THREE EVENTS IN WHICH WE WERE ABLE TO ORGANIZE COMPETENCY BASED
Expenses $28,513 · Grants $20,000
-
TRAINIG FOR THE YOUTH AND TEACH THEM LEADERSHIP. THOSE FUNDS WERE USED FOR PAYROLL AND PAYROLL TAXES AND FEE. BECAUSE OF OUR LEADERSHIP, WE WERE ABLE TO CREATE PROGRAMS
Expenses $46,489 · Grants $20,000
-
THAT DIRECTLY HELPED 281 YOUTH DURING THE 2023 YEAR.
As filed on the 2023 return.
Listed in Part IV
-
Valerie Zanders LCSW PhDVALERIE ZANDERS LCSW PHD
ACTING BOARD CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
David Crabtree CPADAVID CRABTREE CPA
DIRECTOR FINANCE COMMITTE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Rev Patrick MilleREV PATRICK MILLE
DIRECTOR DEVELOPMENT COMM
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Davin DegrateDAVIN DEGRATE
DIRECTOR BOARD SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Kingsley Etechukwu PharmdKINGSLEY ETECHUKWU PHARMD
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
John Plusquellec MsJOHN PLUSQUELLEC MS
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Rolanda Robinson PhDROLANDA ROBINSON PHD
PSYCHOLOGIST
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Shawn ZandersSHAWN ZANDERS
DIRECTOR
- Total calculated
- $38,063
- Compensation
- $38,063
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
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
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422119349200327
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