Totals
- Total revenue
- $971,292
- Total expenses
- $945,539
- Contributions and grants received
- $968,595
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,697
- Other revenue
- $0
- Total assets, end of year
- $1,248,489
- Total liabilities, end of year
- $24,122
- Net assets or fund balances, end of year
- $1,224,367
- Program services expenses (Part IX)
- $562,292
- Management and general expenses
- $224,033
- Fundraising expenses
- $159,214
- Program service expenses (Part III)
- $562,292
Program services were 59.5% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$968,595
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $2,697 · related or exempt $0 · unrelated business $0 · excluded $2,697
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $239,897 · program services $105,908 · management and general $101,489 · fundraising $32,500
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $29,252 · program services $50 · management and general $29,202 · fundraising $0
-
10 · Payroll taxes
total $27,716 · program services $8,623 · management and general $16,611 · fundraising $2,482
-
11a · Fees: management
total $257,724 · program services $140,335 · management and general $11,545 · fundraising $105,844
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $47,616 · program services $26,813 · management and general $20,803 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $30,597 · program services $5,443 · management and general $24,589 · fundraising $565
-
13 · Office expenses
total $35,056 · program services $32,508 · management and general $1,030 · fundraising $1,518
-
14 · Information technology
total $9,452 · program services $5,753 · management and general $2,567 · fundraising $1,132
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $47,878 · program services $38,312 · management and general $9,566 · fundraising $0
-
17 · Travel
total $107,392 · program services $86,526 · management and general $6,146 · fundraising $14,720
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,975 · program services $1,037 · management and general $485 · fundraising $453
-
24a · Other expenses: Catering and meals
total $41,230 · program services $41,230 · management and general $0 · fundraising $0
-
24b · Other expenses: Direct Program Expenses
total $25,842 · program services $25,842 · management and general $0 · fundraising $0
-
24c · Other expenses: Scholarship awards and contributions
total $42,305 · program services $42,305 · management and general $0 · fundraising $0
-
24d · Other expenses: Field Trips
total $1,607 · program services $1,607 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $991,524 · end of year $784,036
-
2 · Savings and temporary cash investments
beginning of year $201,430 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $21,211 · end of year $10,020
-
9 · Prepaid expenses and deferred charges
beginning of year $456 · end of year $456
-
11 · Investments: publicly traded securities
end of year $453,977
-
17 · Accounts payable and accrued expenses
beginning of year $16,007 · end of year $24,122
-
23 · Secured mortgages and notes payable
beginning of year $38,366
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,160,248 · end of year $1,224,367
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To empower high school students from under-served communities to become future leaders. Our programs focus on character development, social impact, healthy living, technology, financial literacy, creative arts, and global leadership.
-
YOUTH EMPOWERMENT PROGRAMS - In our programs we encourage students to set a goal for their high school and college careers and we support the path they set for themselves. Our team of dedicated coaches and mentors work with our students in an individual and group setting. We believe that every child has the opportunity to succeed and lead given the proper resources.
Expenses $562,292
As filed on the 2022 return.
Listed in Part VII
-
Karl Kemp
Executive Director
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lonnie Lynn
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mahalia Hines
President
- Total calculated
- $0
- Hours/week
- 2
-
Marc Brooks
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Quazzo
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mark Furlong
Director
- Total calculated
- $0
- Hours/week
- 2
-
Clarita Santos
Director
- Total calculated
- $0
- Hours/week
- 2
-
Megan Tamte
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Burton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Francois Mobasser
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erik Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jonavan Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dionne Morris
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erika Patterson
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
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323039349301652
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.