Totals
- Total revenue
- $623,117
- Total expenses
- $488,878
- Contributions and grants received
- $576,937
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $46,180
- Total assets, end of year
- $239,338
- Total liabilities, end of year
- $22,886
- Net assets or fund balances, end of year
- $216,452
- Program services expenses (Part IX)
- $297,376
- Management and general expenses
- $166,855
- Fundraising expenses
- $24,647
- Program service expenses (Part III)
- $297,376
Program services were 60.8% 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.
-
1b · Membership dues
$10,465
-
1e · Government grants (contributions)
$30,040
-
1f · All other contributions, gifts and grants
$536,432
-
1g · Noncash contributions included above
$80,951
-
8a · Fundraising events: gross income
$67,674
-
8b · Fundraising events: direct expenses
$21,494
-
8c · Net income from fundraising events
total $46,180 · excluded $46,180
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $156,199 · program services $156,199
-
10 · Payroll taxes
total $48,988 · program services $48,988
-
11c · Fees: accounting
total $18,160 · management and general $18,160
-
11e · Fees: professional fundraising services
total $300 · fundraising $300
-
11g · Fees: other
total $21,748 · program services $21,748
-
12 · Advertising and promotion
total $22,880 · program services $14,200 · management and general $8,680
-
13 · Office expenses
total $7,238 · management and general $7,238
-
16 · Occupancy
total $15,000 · management and general $15,000
-
17 · Travel
total $24,347 · fundraising $24,347
-
23 · Insurance
total $7,019 · management and general $7,019
-
24a · Other expenses: GOOGLE ADS
total $65,951 · management and general $65,951
-
24b · Other expenses: DIGITAL CURRICULUM IMPR
total $37,692 · program services $37,692
-
24c · Other expenses: COMPUTER AND WEBSITE EX
total $22,164 · management and general $22,164
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $11,868 · management and general $11,868
-
24e · All other expenses
total $29,324 · program services $18,549 · management and general $10,775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,477 · end of year $138,699
-
4 · Accounts receivable
beginning of year $0 · end of year $100,000
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $639
-
17 · Accounts payable and accrued expenses
beginning of year $9,264 · end of year $21,886
-
19 · Deferred revenue
beginning of year $0 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $82,213 · end of year $216,452
Mission and programs · 2023
Mission
OUR COLLECTIVE MISSION IS TO POSITIVELY CONTRIBUTE TO THE CRIMINAL JUSTICE REFORM MOVEMENT, NURTURE THE LEADERSHIP POTENTIAL IN THE YOUTHS THAT CROSS THE COURTS' PATH, AND RAISING AWARENESS OF THE HISTORICAL ISSUES AGAINST THESE YOUNG AMERICANS AND CREATE OPPORTUNITIES FOR THEM.
-
FINANCES AND ENTREPRENEURSHIP: THE ORGANIZATION TEACHES PARTICIPANTS TO BE ABLE TO VALUE HARD EARNED MONEY AS WELL AS SAVE, BUDGET, AND INVEST PROPERLY AND TO BE FINANCIALLY RESPONSIBLE IN LIFE. WITHIN ENTREPRENEURSHIP THE ORGANIZATION ASSISTS INDIVIDUALS WITH THEIR INDIVIDUAL VISION AND CREATES A PATH FOR THOSE INTERESTED IN BUSINESS.
Expenses $99,126
-
SUBSTANCE USE DISORDER AND ADDICTION: THIS PROGRAM WAS DEVELOPED TO TEACH PARTICIPANTS TO RECOGNIZE THE EFFECTS AND WARNING SIGNS OF MISUSE OF SUBSTANCES THAT CAN BE LIFE THREATENING. IN ADDITION TO THE PROGRAM, THE ORGANIZATION ADDED EDUCATION ABOUT HEALTH AND FITNESS TO TEACH PARTICIPANTS HOW THE BODY FUELS THE MIND. FOOD AND EXCERCISE HAS A DIRECT CORRELATION ON HOW HUMANS FEEL AND PRESENT THEMSELVES IN SOCIETY ON AN EVERY DAY BASIS.
Expenses $99,125
-
EMOTIONAL INTELLIGENCE TRAINING: A PROGRAM TO TEACH ONE HOW TO UNDERSTAND, USE, AND MANAGE ONE'S EMOTIONS IN POSITIVE WAYS TO RELIEVE STRESS, COMMUNICATE EFFECTIVELY, EMPATHIZE WITH OTHERS, OVERCOME CHALLENGES, AND DEFUSE CONFLICT.
Expenses $99,125
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea SieberANDREA SIEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alex MorenoALEX MORENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carlton LewisCARLTON LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hunter SessionsHUNTER SESSIONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alex HillALEX HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ladji RuffinLADJI RUFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tim PerryTIM PERRY
SECRETARY AND BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marion BunchMARION BUNCH
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Robert WilsonROBERT WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Manny AroraMANNY ARORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Wofai OffemWOFAI OFFEM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Charles BeardCHARLES BEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David WindecherDAVID WINDECHER
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349313397
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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