Totals
- Total revenue
- $946,224
- Total expenses
- $674,470
- Contributions and grants received
- $912,356
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,868
- Other revenue
- $0
- Total assets, end of year
- $1,177,146
- Total liabilities, end of year
- $283,998
- Net assets or fund balances, end of year
- $893,148
- Program services expenses (Part IX)
- $299,932
- Management and general expenses
- $207,817
- Fundraising expenses
- $166,721
- Program service expenses (Part III)
- $299,932
Program services were 44.5% 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.
-
1a · Federated campaigns
$29,497
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$872,859
-
3 · Investment income
total $33,868 · related or exempt $33,868
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $408,964 · program services $191,410 · management and general $101,401 · fundraising $116,153
-
10 · Payroll taxes
total $26,771 · program services $16,062 · management and general $1,339 · fundraising $9,370
-
11a · Fees: management
total $24,920 · program services $8,290 · management and general $16,630
-
11c · Fees: accounting
total $59,642 · management and general $59,642
-
11g · Fees: other
total $11,410 · fundraising $11,410
-
12 · Advertising and promotion
total $14,831 · program services $1,064 · management and general $2,203 · fundraising $11,564
-
13 · Office expenses
total $17,620 · program services $755 · management and general $254 · fundraising $16,611
-
14 · Information technology
total $14,465 · program services $12,575 · management and general $1,678 · fundraising $212
-
16 · Occupancy
total $8,570 · program services $7,506 · management and general $972 · fundraising $92
-
17 · Travel
total $1,704 · program services $1,483 · management and general $51 · fundraising $170
-
20 · Interest
total $8,255 · program services $403 · management and general $7,019 · fundraising $833
-
23 · Insurance
total $10,383 · management and general $10,383
-
24a · Other expenses: SCHOLARSHIPS
total $56,825 · program services $56,825
-
24b · Other expenses: EQUIPMENT RENTAL
total $3,828 · program services $3,407 · management and general $421
-
24c · Other expenses: BANK AND SERVICE FEES
total $3,227 · management and general $3,227
-
24d · Other expenses: OTHER
total $3,055 · program services $152 · management and general $2,597 · fundraising $306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,853 · end of year $821,722
-
2 · Savings and temporary cash investments
beginning of year $121,611
-
3 · Pledges and grants receivable
beginning of year $150,000 · end of year $65,500
-
9 · Prepaid expenses and deferred charges
beginning of year $4,653
-
10a · Land, buildings and equipment: cost or other basis
$55,460
-
10c · Land, buildings and equipment, net
beginning of year $74,659 · end of year $55,460
-
14 · Intangible assets
beginning of year $296,048 · end of year $227,714
-
15 · Other assets
beginning of year $6,750 · end of year $6,750
-
17 · Accounts payable and accrued expenses
beginning of year $20,639 · end of year $55,130
-
25 · Other liabilities
beginning of year $297,048 · end of year $228,868
-
27 · Net assets without donor restrictions
beginning of year $657,487 · end of year $686,323
-
28 · Net assets with donor restrictions
beginning of year $53,400 · end of year $206,825
Mission and programs · 2023
Mission
TO PROVIDE LOW-INCOME HIGH SCHOOL STUDENTS WITH MENTORING, GUIDANCE, AND SUPPORT SERVICES.
-
MENTORSHIP PROGRAM: THE ORGANIZATION INCREASED ITS CONTRIBUTION REVENUE BY 45 PERCENT DURING THE YEAR. THIS WAS ACCOMPLISHED BY FOSTERING PARTNERSHIPS WITH SEVERAL INSTITUTIONAL DONORS DURING THE YEAR. ADDITIONALLY, ORGANIZATIONAL PROFITABILITY INCREASED IN CURRENT YEAR.
-
N/A
Expenses $299,932
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Crystal GivensCRYSTAL GIVENS
PRESIDENT &
- Total calculated
- $100,673
- From this org
- $100,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Zachary BairdZACHARY BAIRD
BOARD MEMBER
- Total calculated
- $0
-
Nicole BeasleyNICOLE BEASLEY
BOARD MEMBER
- Total calculated
- $0
-
Amanda BriggsAMANDA BRIGGS
BAORD MEMBER
- Total calculated
- $0
-
Bob EcklBOB ECKL
BOARD MEMBER
- Total calculated
- $0
-
Brian HeckelbechBRIAN HECKELBECH
BOARD MEMBER
- Total calculated
- $0
-
Kyle KreigerKYLE KREIGER
BOARD MEMBER
- Total calculated
- $0
-
Luke MoralesLUKE MORALES
BOARD MEMBER
- Total calculated
- $0
-
Nathan NicholsNATHAN NICHOLS
BOARD MEMBER
- Total calculated
- $0
-
Michael ParranMICHAEL PARRAN
BOARD MEMBER
- Total calculated
- $0
-
Lauren PetersonLAUREN PETERSON
BOARD MEMBER
- Total calculated
- $0
-
Josie PipkinJOSIE PIPKIN
BOARD MEMBER
- Total calculated
- $0
-
Alonzo RossALONZO ROSS
BOARD MEMBER
- Total calculated
- $0
-
Tate TrujillioTATE TRUJILLIO
BOARD MEMBER
- Total calculated
- $0
-
Allison YoungALLISON YOUNG
BOARD MEMBER
- Total calculated
- $0
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349317328
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