Totals
- Total revenue
- $292,298
- Total expenses
- $283,319
- Contributions and grants received
- $292,298
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $24,539
- Total liabilities, end of year
- $3,199
- Net assets or fund balances, end of year
- $21,340
- Program services expenses (Part IX)
- $141,297
- Management and general expenses
- $142,022
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,297
Program services were 49.9% 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
$35,700
-
1e · Government grants (contributions)
$897
-
1f · All other contributions, gifts and grants
$255,701
-
8a · Fundraising events: contributions included on line 1c
$35,700
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
10 · Payroll taxes
total $7,465 · program services $0 · management and general $7,465 · fundraising $0
-
12 · Advertising and promotion
total $7,133 · program services $0 · management and general $7,133 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,148 · program services $0 · management and general $3,148 · fundraising $0
-
23 · Insurance
total $1,524 · program services $0 · management and general $1,524 · fundraising $0
-
24a · Other expenses: PAYROLL EXPENSES
total $98,753 · program services $0 · management and general $98,753 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSES
total $141,297 · program services $141,297 · management and general $0 · fundraising $0
-
24c · Other expenses: CONTRACT SERVICES
total $11,319 · program services $0 · management and general $11,319 · fundraising $0
-
24d · Other expenses: LICENSES AND PERMITS
total $20 · program services $0 · management and general $20 · fundraising $0
-
24e · All other expenses
total $12,660 · program services $0 · management and general $12,660 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,208 · end of year $24,539
-
25 · Other liabilities
end of year $3,199
-
29 · Capital stock, trust principal or current funds
beginning of year $18,208 · end of year $21,340
Mission and programs · 2022
Mission
Mentorship program in conjunction with community partners, for the purpose of helping to dismatle the school to prison pipeline systems within educational institutions. Support and encourage local students by providing opportunities for job experiences, college visits dialogue sessions, book studies, an entrepreneurship program, mindful experiences, and potential group trips to cultural places of interest.
-
Student programming includes Middle School and High School students who are mentored and guided in educational and work experiences.
Expenses $52,944
-
Events put on to better engage the community to achive positive relationships and to educate eachother on matters of culture and acceptance.
Expenses $88,353
As filed on the 2022 return.
Listed in Part VII
-
HENRY CHERRY
DIRECTOR
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LAUREN
BECK
- Total calculated
- $31,300
- From this org
- $31,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349308947
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