Totals
- Total revenue
- $253,159
- Total expenses
- $263,890
- Contributions and grants received
- $250,510
- Grants paid
- $0
- Program service revenue
- $2,649
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,484
- Total liabilities, end of year
- $14,582
- Net assets or fund balances, end of year
- -$2,098
- Program services expenses (Part IX)
- $237,838
- Management and general expenses
- $16,006
- Fundraising expenses
- $10,046
- Program service expenses (Part III)
- $237,838
Program services were 90.1% 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)
$137,000
-
1f · All other contributions, gifts and grants
$113,510
-
2a · Program service revenue: ENTRY FEES
total $2,649 · related or exempt $2,649
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $30,500 · program services $24,400 · management and general $6,100
-
11g · Fees: other
total $5,503 · program services $5,503
-
12 · Advertising and promotion
total $605 · program services $605
-
13 · Office expenses
total $5,083 · management and general $5,083
-
16 · Occupancy
total $36,580 · program services $35,531 · management and general $1,049
-
17 · Travel
total $95,655 · program services $95,605 · fundraising $50
-
22 · Depreciation, depletion and amortization
total $15,419 · program services $15,419
-
23 · Insurance
total $195 · program services $195
-
24a · Other expenses: PARTICIPANTS-MISC/CLOTHES
total $17,654 · program services $17,654
-
24b · Other expenses: RESTURANT MEALS
total $13,334 · program services $7,010 · fundraising $6,324
-
24c · Other expenses: DONATIONS
total $9,000 · program services $9,000
-
24d · Other expenses: FOOD & SUPPLIES
total $6,602 · program services $3,770 · fundraising $2,832
-
24e · All other expenses
total $27,760 · program services $23,146 · management and general $3,774 · fundraising $840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,679 · end of year -$302
-
7 · Other notes and loans receivable
beginning of year $12,800 · end of year $3,335
-
10a · Land, buildings and equipment: cost or other basis
$40,773
-
10b · Land, buildings and equipment: accumulated depreciation
$31,322
-
10c · Land, buildings and equipment, net
end of year $9,451
-
25 · Other liabilities
beginning of year $14,846 · end of year $14,582
-
27 · Net assets without donor restrictions
beginning of year $8,633 · end of year -$2,098
Mission and programs · 2023
Mission
PROVIDE EDUCATIONAL AND RECREATIONAL RESOURCES TO YOUTH AND THEIR FAMILIES. TEACH INNER-CITY YOUTH LIFE SKILLS AND PROVIDING THEM WITH POSITIVE ROLE MODELS.
-
THE ORGANIZATION HAS PARTICIPATED IN THE EDUCATION PROCESS OF INNER-CITY YOUTH BY MONITORING GRADES, COUNSELING TO SELECT CLASSES AND PROVIDING TUTORIAL SESSIONS AFTER SCHOOL. THE ORGANIZATION HAS ALSO DEVELOPED THE ATHLETIC SKILLS OF INNER-CITY YOUTH ENCOURAGING PARTICIPATION IN AN ORGANIZED INNER-CITY BASKETBALL LEAGUE, TOURNAMENTS, RELATED TRAINING AND PRACTICE. THE CURRENT LEVEL OF SERVICE RANGES FROM 2ND GRADE THROUGH COLLEGE. YOUTH PROGRAM SERVED 50 KIDS, HIGH SCHOOL PROGRAM SERVED 60 KIDS AND POST HIGH SCHOOL SERVED 40 KIDS WITH 15 KIDS MOVING TO PROFESSIONAL LEAGUES.
Expenses $207,679 · Revenue $2,649
-
THE ORGANIZATION HAS PARTICIPATED IN THE EDUCATION PROCESS OF INNER-CITY YOUTH BY MONITORING GRADES, COUNSELING TO SELECT CLASSES AND PROVIDING TUTORIAL SESSIONS AFTER SCHOOL. THE ORGANIZATION HAS ALSO DEVELOPED THE ATHLETIC SKILLS OF INNER-CITY YOUTH ENCOURAGING PARTICIPATION IN AN ORGANIZED INNER-CITY BASKETBALL LEAGUE, TOURNAMENTS, RELATED TRAINING AND PRACTICE. THE CURRENT LEVEL OF SERVICE RANGES FROM 2ND GRADE THROUGH COLLEGE. YOUTH PROGRAM SERVED 50 KIDS, HIGH SCHOOL PROGRAM SERVED 60 KIDS AND POST HIGH SCHOOL SERVED 40 KIDS WITH 15 KIDS MOVING TO PROFESSIONAL LEAGUES.
Expenses $30,159
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rukaiyah AdamsRUKAIYAH ADAMS
BOARD MEMBER
- Total calculated
- $0
-
Joel AndersenJOEL ANDERSEN
CHAIRMAN
- Total calculated
- $0
-
Sean BrannonSEAN BRANNON
ADMIN ASSIST
- Total calculated
- $0
-
Canaan ChatmanCANAAN CHATMAN
EXECUTIVE DI
- Total calculated
- $0
-
Lashea ChatmanLASHEA CHATMAN
SECRETARY
- Total calculated
- $0
-
Nico HarrisonNICO HARRISON
BOARD MEMBER
- Total calculated
- $0
-
Damon StoudamireDAMON STOUDAMIRE
BOARD MEMBER
- Total calculated
- $0
-
Orlando WilliamsORLANDO WILLIAMS
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349310957
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.