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Nonprofiteer
← MOVEMENT OF YOUTH INCORPORATED

Form 990 for tax year 2023

Filed by MOVEMENT OF YOUTH INCORPORATED.

Totals

Total revenue
$419,697
Total expenses
$554,568
Contributions and grants received
$456,657
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$36,960
Total assets, end of year
$58,497
Total liabilities, end of year
$152,326
Net assets or fund balances, end of year
-$93,829
Program services expenses (Part IX)
$291,788
Management and general expenses
$203,540
Fundraising expenses
$59,240
Program service expenses (Part III)
$291,788

Program services were 52.6% 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

    $50,000

  • 1f · All other contributions, gifts and grants

    $406,657

  • 8a · Fundraising events: gross income

    $8,225

  • 8a · Fundraising events: contributions included on line 1c

    $50,000

  • 8b · Fundraising events: direct expenses

    $45,185

  • 8c · Net income from fundraising events

    total -$36,960 · excluded -$36,960

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,525 · management and general $66,915 · fundraising $44,610

  • 7 · Other salaries and wages

    total $159,559 · program services $141,176 · management and general $16,939 · fundraising $1,444

  • 9 · Other employee benefits

    total $22,794 · program services $4,998 · management and general $11,344 · fundraising $6,452

  • 10 · Payroll taxes

    total $21,469 · program services $18,463 · management and general $2,576 · fundraising $430

  • 11b · Fees: legal

    total $1,563 · program services $391 · management and general $1,172

  • 11c · Fees: accounting

    total $25,153 · management and general $25,153

  • 11g · Fees: other

    total $84,115 · program services $84,115

  • 12 · Advertising and promotion

    total $20,365 · program services $17,642 · management and general $2,723

  • 13 · Office expenses

    total $23,399 · program services $5,444 · management and general $17,427 · fundraising $528

  • 14 · Information technology

    total $6,299 · program services $260 · management and general $6,039

  • 16 · Occupancy

    total $24,300 · management and general $23,696 · fundraising $604

  • 19 · Conferences, conventions and meetings

    total $17,574 · management and general $14,838 · fundraising $2,736

  • 23 · Insurance

    total $2,812 · management and general $2,812

  • 24a · Other expenses: YOUTH LEADERSHIP DEVELO

    total $15,643 · program services $15,643

  • 24b · Other expenses: CAR RENTAL

    total $5,855 · management and general $3,513 · fundraising $2,342

  • 24c · Other expenses: STAFF EDUCATION AND DEV

    total $4,189 · management and general $4,189

  • 24d · Other expenses: MISCELLANEOUS

    total $4,050 · program services $3,528 · management and general $522

  • 24e · All other expenses

    total $3,904 · program services $128 · management and general $3,682 · fundraising $94

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,592 · end of year $6,624

  • 2 · Savings and temporary cash investments

    beginning of year $1,350 · end of year $5

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $31,178

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,277 · end of year $5,274

  • 15 · Other assets

    beginning of year $20,685 · end of year $15,416

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,177 · end of year $17,014

  • 18 · Grants payable

    beginning of year $9,000 · end of year $9,000

  • 19 · Deferred revenue

    end of year $12,500

  • 25 · Other liabilities

    beginning of year $20,685 · end of year $113,812

  • 27 · Net assets without donor restrictions

    beginning of year -$15,052 · end of year -$93,829

  • 28 · Net assets with donor restrictions

    beginning of year $56,094 · end of year $0

Mission and programs · 2023

Mission

THE YOUTH MENTORING COLLABORATIVE (YMC) IS A CAPACITY-BUILDING ORGANIZATION DEDICATED TO INCREASING THE NUMBER OF BLACK AND BROWN YOUTH IN IDENTITY-AFFIRMING MENTORING RELATIONSHIPS WHILE WORKING TO DISMANTLE THE SYSTEMIC BARRIERS THAT YOUTH AND THEIR FAMILIES FACE ON A DAILY BASIS. THIS INCLUDES PROVIDING TRAINING, RESOURCES, PUBLIC AWARENESS, AND ADVOCACY THAT SUPPORTS THE EXPANSION OF MENTORING INITIATIVES THAT PROMOTE THE HEALTH AND WELL-BEING OF YOUNG PEOPLE AND FAMILIES MOST IMPACTED BY SYSTEMS OF OPPRESSION.

Activities or mission (Part I)

THE YOUTH MENTORING COLLABORATIVE (YMC) IS A CAPACITY-BUILDING ORGANIZATION DEDICATED TO INCREASING THE NUMBER OF BLACK AND BROWN YOUTH IN IDENTITY-AFFIRMING MENTORING RELATIONSHIPS WHILE WORKING TO DISMANTLE THE SYSTEMIC BARRIERS THAT YOUTH AND THEIR FAMILIES FACE ON A DAILY BASIS.

  • CONSULTING, TRAINING, AND MENTORING PROGRAM DEVELOPMENTCAPACITY-BUILDING CONSULTING: YOUTH MENTORING COLLABORATIVE PROVIDES CAPACITYBUILDING CONSULTING FOR FREE TO ORGANIZATIONS WITH ANNUAL REVENUES OF LESS THAN 1 MILLION AND AT MARKET RATES TO ORGANIZATIONS WITH ANNUAL REVENUES GREATER THAN 1 MILLION. OUR SERVICES SUPPORT THE OVERALL YOUTH SERVICES ECOSYSTEM BY BUILDING PRACTITIONERS AND ORGANIZATIONS' CAPACITIES TO MEET THEIR MISSION. THIS INCLUDES PROVIDING TRAINING, RESOURCES, PUBLIC AWARENESS, AND ADVOCACY THAT SUPPORTS THE EXPANSION OF MENTORING INITIATIVES.YOUTH MENTORING LEGISLATIVE DAY: THE YOUTH MENTORING LEGISLATIVE DAY IS A UNIQUE OPPORTUNITY TO CONVENE LEGISLATORS, YOUTH-SERVING PROGRAMS, AND YOUNG PEOPLE AT THE NC GENERAL ASSEMBLY TO HIGHLIGHT AND CELEBRATE THE POWER OF MENTORING RELATIONSHIPS. YOUTH ATTENDEES SPEAK DIRECTLY WITH LEGISLATORS TO DISCUSS THE IMPORTANCE OF MENTORING AND WAYS LEGISLATORS CAN DEEPEN THEIR CONNECTIONS WITH LOCAL PROGRAMS.HEALING-CENTERED MENTORING FELLOWSHIP: HEALING-CENTERED MENTORING (HCM) IS A FRAMEWORK THAT BUILDS THE CAPACITY OF MENTORING ORGANIZATIONS TO INCREASE THE NUMBER OF YOUTH RECEIVING EVIDENCE-BASED MENTAL HEALTH SERVICES THROUGH MENTORING, SIMULTANEOUSLY REDUCING THE BURDEN ON EXISTING SYSTEMS OF CARE, AND REDUCING THEBARRIERS TO MENTAL HEALTH SERVICES, PARTICULARLY FOR BIPOC YOUTH.CHAMPIONS OF MENTORING RECEPTION & AWARDS CEREMONY: THE CHAMPIONS OF MENTORING RECEPTION & AWARDS CEREMONY IS AN EVENING OF CELEBRATION AS WE PRESENT THE MENTOR OF THE YEAR, LIFETIME ACHIEVEMENT, IMPACTFUL PHILANTHROPY, AND PUBLIC ADVOCATE AWARDS. GUESTS WILL ENJOY STORIES ABOUT THE POWER OF MENTORING AND CELEBRATE YMC PROGRAM PARTNERS WITH FOOD, MUSIC, AND MERRIMENTS.

    Expenses $169,237

  • THE CAROLINAS YOUTH MENTORING SYMPOSIUM IS AN ANNUAL GATHERING THAT BRINGS TOGETHER PEOPLE OF ALL AGES INTERESTED IN EXPLORING HOW TO UPLIFT AND IMPROVE MENTORING INITIATIVES. YOUTH ATTENDEES ENGAGE IN INTERACTIVE LEARNING OPPORTUNITIES THAT SUPPORT STRENGTHENING THEIR CONNECTIONS.

    Expenses $93,372

  • SUMMER SOCIAL JUSTICE ACADEMY: THIS INTENSIVE THREE-WEEK PAID HYBRID SUMMER EXPERIENCE CONNECTS 25 YOUTH TO SUBJECT MATTER EXPERTS TO EXPLORE HOW TO RESPOND TO SOME OF SOCIETY'S MOST PRESSING ISSUES, INCLUDING MENTAL HEALTH, ACCESS TO HIGHQUALITY EDUCATION, CONTACT WITH THE CRIMINAL JUSTICE SYSTEM, AND ECONOMIC OPPORTUNITIES.

    Expenses $29,179

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Jessie-Black

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Kenny Bond

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Derek Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jalisha Richmond

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Justice Skinner

    YOUTH MEMBER

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Kennedy Ruff

    MEMBER

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Salima Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Shauna M Cooper

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bruce Mack

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Nashonda Bender-Cooke

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Kiya Edwards

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Vivianna Strong

    YOUTH MEMBER

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Latanya Pattillo

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Atrayus O Goode

    PRESIDENT AND CEO AND SECRETARY

    Total calculated
    $106,925
    From this org
    $94,803
    From related orgs
    $0
    Other
    $12,122
    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
202413209349315086

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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