Totals
- Total revenue
- $334,023
- Total expenses
- $292,798
- Contributions and grants received
- $293,019
- Grants paid
- $0
- Program service revenue
- $37,248
- Investment income
- $3,163
- Other revenue
- $593
- Total assets, end of year
- $126,282
- Total liabilities, end of year
- $79,782
- Net assets or fund balances, end of year
- $46,500
- Program services expenses (Part IX)
- $202,822
- Management and general expenses
- $89,149
- Fundraising expenses
- $827
- Program service expenses (Part III)
- $202,822
Program services were 69.3% 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.
-
1e · Government grants (contributions)
$197,871
-
1f · All other contributions, gifts and grants
$95,148
-
2a · Program service revenue: Membership Fees
total $20 · related or exempt $20
-
2b · Program service revenue: Program(R)
total $37,228 · related or exempt $37,228
-
3 · Investment income
total $3,163 · related or exempt $3,163
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Sales Income
total $593 · related or exempt $593
-
11e · Other revenue, total
$593
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $86,844 · program services $86,519 · management and general $325
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,839 · management and general $2,839
-
10 · Payroll taxes
total $5,384 · management and general $5,384
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $92 · management and general $92
-
11c · Fees: accounting
total $8,250 · management and general $8,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $76,769 · program services $43,751 · management and general $32,191 · fundraising $827
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $68,456 · program services $47,091 · management and general $21,365
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,234 · program services $17,482 · management and general $11,752
-
17 · Travel
total $5,835 · program services $4,475 · management and general $1,360
-
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 $4,247 · program services $1,704 · management and general $2,543
-
24a · Other expenses: Payroll Processing
total $1,836 · management and general $1,836
-
24b · Other expenses: Entertainment
total $1,276 · program services $1,276
-
24c · Other expenses: Booths / Tickets / Tables
total $690 · program services $200 · management and general $490
-
24d · Other expenses: Prizes/Awards
total $606 · program services $175 · management and general $431
-
24e · All other expenses
total $440 · program services $149 · management and general $291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,983 · end of year $7,214
-
2 · Savings and temporary cash investments
beginning of year $487 · end of year $80,545
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $10,550 · end of year $37,881
-
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 $642
-
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 $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,090 · end of year $1,065
-
25 · Other liabilities
beginning of year $12,656 · end of year $78,717
-
27 · Net assets without donor restrictions
beginning of year $5,275 · end of year $46,500
Mission and programs · 2024
Mission
OUR MISSION IS TO LEVERAGE THE POWER OF COLLABORATION TO UPLIFT AND EMPOWER YOUTH AND THEIR FAMILIES WITHIN OUR COMMUNITY
-
Over the past year, we proudly served 1,357 individuals through our direct service programs and large-scale initiatives, making a meaningful impact on youth and families in our community. Our dedicated volunteers contributed 1,218 hours of service, representing an estimated $43,417 in community value, showcasing their incredible commitment. We invested $300,000 into our programs to ensure their continued growth and effectiveness. In response to the evolving needs of today?s youth, we launched Rise & Thrive: Young Professionals Crafting Futures Beyond High School, a reimagined college and career readiness curriculum. This initiative gained national recognition when L.O.V.E. Our Youth and its founder, Lasheena Williams, were honored as the NBA Foundations 2024 Community Change maker, receiving a $25,000 grant in support. Our Virtual Career Lounge provided 292 participants with critical life and career skills through 12 podcast-style sessions focusing on leadership, communication, and goal-setting. Additionally, our Elementary S.T.E.A.M. Summer Camp served over 100 children across two locations, offering hands-on learning experiences in science, the arts, and reading, while helping campers develop essential skills and meaningful friendships.
Expenses $202,822 · Revenue $37,238
As filed on the 2024 return.
Listed in Part VII
-
Lasheena Williams
President
- Total calculated
- $0
- Hours/week
- 3
-
Michael Malave
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Chantel Hampton
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gloria Middleton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kyle Trager
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 5 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532179349300208
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