Totals
- Total revenue
- $425,978
- Total expenses
- $568,473
- Contributions and grants received
- $443,890
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$17,912
- Total assets, end of year
- $624,482
- Total liabilities, end of year
- $2,551
- Net assets or fund balances, end of year
- $621,931
- Program services expenses (Part IX)
- $355,080
- Management and general expenses
- $213,393
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $355,080
Program services were 62.5% 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.
-
1c · Fundraising events
$75,000
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$343,890
-
1g · Noncash contributions included above
$12,105
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$75,000
-
8b · Fundraising events: direct expenses
$17,912
-
8c · Net income from fundraising events
total -$17,912 · excluded -$17,912
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,796 · management and general $52,796
-
7 · Other salaries and wages
total $289,121 · program services $244,471 · management and general $44,650
-
9 · Other employee benefits
total $46,710 · program services $38,994 · management and general $7,716
-
10 · Payroll taxes
total $28,865 · program services $20,639 · management and general $8,226
-
11c · Fees: accounting
total $59,145 · management and general $59,145
-
11g · Fees: other
total $23,509 · program services $22,511 · management and general $998
-
12 · Advertising and promotion
total $3,260 · management and general $3,260
-
13 · Office expenses
total $8,659 · program services $3,046 · management and general $5,613
-
14 · Information technology
total $4,965 · program services $2,920 · management and general $2,045
-
16 · Occupancy
total $15,207 · management and general $15,207
-
17 · Travel
total $6,158 · program services $6,158
-
19 · Conferences, conventions and meetings
total $1,513 · program services $1,513
-
22 · Depreciation, depletion and amortization
total $222 · management and general $222
-
23 · Insurance
total $13,294 · management and general $13,294
-
24a · Other expenses: MEALS
total $13,612 · program services $13,612
-
24b · Other expenses: TRANSPORTATION EXPENSES
total $1,216 · program services $1,216
-
24c · Other expenses: WEBSITE EXPESE
total $221 · management and general $221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,218 · end of year $183,059
-
4 · Accounts receivable
beginning of year $12,105 · end of year $417,485
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $11,972
-
10a · Land, buildings and equipment: cost or other basis
$15,078
-
10b · Land, buildings and equipment: accumulated depreciation
$10,890
-
10c · Land, buildings and equipment, net
beginning of year $9,214 · end of year $4,188
-
14 · Intangible assets
beginning of year $0 · end of year $7,778
-
17 · Accounts payable and accrued expenses
beginning of year $15,992 · end of year $2,551
-
27 · Net assets without donor restrictions
beginning of year $330,440 · end of year $204,446
-
28 · Net assets with donor restrictions
beginning of year $12,105 · end of year $417,485
Mission and programs · 2023
Mission
REFER TO FORM 990, PART I, LINE 1
Activities or mission (Part I)
BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
-
BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY
Expenses $355,080 · Revenue $443,890
As filed on the 2023 return.
Listed in Part VII
-
Bobby ReaganBOBBY REAGAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Rick KentRICK KENT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim WalshJIM WALSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Joshua ScruggsJOSHUA SCRUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Towanda HarrisTOWANDA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Omari HendersonOMARI HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John FeatherstonJOHN FEATHERSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Don SparksDON SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Yvette DarbyYVETTE DARBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Doug WilliamsDOUG WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jack HeadJACK HEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stone StaffordSTONE STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Larry DrakeLARRY DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Allen L HollieALLEN L HOLLIE
EXECUTIVE DIRECTOR
- Total calculated
- $52,796
- From this org
- $52,796
- 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
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511299349302641
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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