Totals
- Total revenue
- $840,395
- Total expenses
- $502,690
- Contributions and grants received
- $840,048
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $347
- Other revenue
- $0
- Total assets, end of year
- $869,862
- Total liabilities, end of year
- $937
- Net assets or fund balances, end of year
- $868,925
- Program services expenses (Part IX)
- $463,269
- Management and general expenses
- $35,029
- Fundraising expenses
- $4,392
- Program service expenses (Part III)
- $463,269
Program services were 92.2% 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
$19,360
-
1c · Fundraising events
$250
-
1e · Government grants (contributions)
$491,223
-
1f · All other contributions, gifts and grants
$329,215
-
3 · Investment income
total $347 · excluded $347
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$250
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $146,987 · program services $124,875 · management and general $20,112 · fundraising $2,000
-
16 · Occupancy
total $79,721 · program services $72,973 · management and general $4,356 · fundraising $2,392
-
22 · Depreciation, depletion and amortization
total $9,198 · program services $9,198
-
23 · Insurance
total $7,670 · program services $7,363 · management and general $307
-
24a · Other expenses: STUDENT ACTIVITIES
total $164,637 · program services $163,427 · management and general $1,210
-
24b · Other expenses: TUTORING AND OTHER PROF
total $45,647 · program services $43,723 · management and general $1,924
-
24c · Other expenses: STUDENT ASSISTANCE
total $34,538 · program services $34,538
-
24d · Other expenses: OTHER, OPERATING
total $14,292 · program services $7,172 · management and general $7,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,220 · end of year $789,269
-
4 · Accounts receivable
beginning of year $24,696 · end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$163,544
-
10b · Land, buildings and equipment: accumulated depreciation
$102,951
-
10c · Land, buildings and equipment, net
beginning of year $11,246 · end of year $60,593
-
17 · Accounts payable and accrued expenses
beginning of year $943 · end of year $937
-
27 · Net assets without donor restrictions
beginning of year $531,219 · end of year $868,925
Mission and programs · 2022
Mission
NEW IMAGE YOUTH CENTER AIMS TO IMPROVE THE LIVES OF YOUTH BY PROVIDING AN ENVIRONMENT WHERE STUDENTS FEEL SAFE TO DREAM AND TO SUPPORT THEREALIZATION OF DREAMS THROUGH PROGRAMS DESIGNED TO FOSTER ACADEMIC, SOCIAL AND PHYSICAL WELLBEING.
Activities or mission (Part I)
NEW IMAGE YOUTH CENTER AIMS TO IMPROVE THE LIVES OF YOUTH BY PROVIDING AN ENVIRONMENT WHERE STUDENTS FEEL SAFE TO DREAM AND TOSUPPORT THE REALIZATION OF DREAMS THROUGH PROGRAMS DESIGNED TO FOSTER ACADEMIC, SOCIAL AND PHYSICAL WELLBEING.
-
AFTER SCHOOL PROGRAM SELECTED BY THE CITY OF ORLANDO, FL AS ONE OF THE CHILDREN INITIATIVES IN THE METROAREA SERVICING APPROXIMATELY 113 KIDS DAILY WITH COLLEGE PREPARATION, COMMUNITY OUTREACH, COUNSELING, LIFE SKILLS, AND MENTORING.
Expenses $209,860
-
SUMMER CAMP SERVICING APPROXIMATELY 113 KIDS DAILY HOSTING A SUMMER PROGRAM FILLED WITH FUN ACTIVITIES AND EVENTS THAT HELP STUDENTS STAY ENGAGED IN POSITIVE ACTIVITIES.
Expenses $162,039
-
HEALTH LIVING ALL STUDENTS TAKE PART IN THE GARDEN PROGRAM. THE PURPOSE OF THIS PROGRAM AS A THE WHOLE IS TO TEACH THE STUDENTS HEALTHIER LIVING & PHYSICAL ACTIVITY INCORPORATING DANCE, SPORTING ACTIVITIES AND OTHER EXERCISES.
Expenses $60,256
-
DESCRIBED IN SCHEDULE O
Expenses $31,114
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shanta L BartonSHANTA L BARTON
EXECUTIVE DIR.
- Total calculated
- $32,592
- From this org
- $32,592
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christi A LawsonCHRISTI A LAWSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Angel FergusonANGEL FERGUSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Loretta HauckLORETTA HAUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Melody HuffmanMELODY HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bradley T MasonBRADLEY T MASON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Diane WomackDIANE WOMACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Rachel RobinsonRACHEL ROBINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313539349300716
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