Totals
- Total revenue
- $229,334
- Total expenses
- $175,453
- Contributions and grants received
- $229,233
- Grants paid
- $31,284
- Program service revenue
- $0
- Investment income
- $101
- Other revenue
- $0
- Total assets, end of year
- $408,450
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $408,450
- Program services expenses (Part IX)
- $102,929
- Management and general expenses
- $70,632
- Fundraising expenses
- $1,892
- Program service expenses (Part III)
- $102,929
Program services were 58.7% 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.
-
1f · All other contributions, gifts and grants
$229,233
-
3 · Investment income
total $101 · excluded $101
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $31,284 · program services $31,284
-
11g · Fees: other
total $76,114 · program services $18,203 · management and general $57,911
-
12 · Advertising and promotion
total $1,892 · fundraising $1,892
-
13 · Office expenses
total $2,648 · management and general $2,648
-
16 · Occupancy
total $7,592 · management and general $7,592
-
22 · Depreciation, depletion and amortization
total $28,075 · program services $28,075
-
23 · Insurance
total $2,317 · program services $115 · management and general $2,202
-
24a · Other expenses: MIND VEHICLE
total $13,480 · program services $13,480
-
24b · Other expenses: EVENT RENTAL
total $7,592 · program services $7,592
-
24c · Other expenses: SUPPLIES
total $3,095 · program services $3,095
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $1,085 · program services $1,085
-
24e · All other expenses
total $279 · management and general $279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,239 · end of year $213,330
-
2 · Savings and temporary cash investments
end of year $17,865
-
10a · Land, buildings and equipment: cost or other basis
$207,393
-
10b · Land, buildings and equipment: accumulated depreciation
$30,138
-
10c · Land, buildings and equipment, net
beginning of year $205,330 · end of year $177,255
-
27 · Net assets without donor restrictions
beginning of year $354,569 · end of year $390,585
-
28 · Net assets with donor restrictions
end of year $17,865
Mission and programs · 2023
Mission
VISIONARY YOUTH'S MISSION IS TO SUPPORT AND EDUCATE UNDERPRIVILEGED AND AT-RISK INDIVIDUALS AND FAMILIES BY PROVIDING GIFTS, MONETARY SUPPORT, MENTORING SERVICES AND OPPORTUNITIES FOR VOCATIONAL DEVELOPMENT AND GROWTH.
-
COMMUNITY IMPACT PROVIDES VITAL SERVICES TO YOUTH AND FAMILIES THROUGH BARBER SERVICES, HOLIDAY EVENTS, AND ESSENTIAL NEEDS.
Expenses $42,201 · Grants $31,284
-
COMMUNITY HUB PROVIDES A CENTRAL GATHERING SPACE FOR YOUTH AND THEIR FAMILIES TO ACCESS INFORMATION ON RELEVANT RESOURCES AND SERVICES, PARTICIPATE IN EDUCATIONAL PROGRAMS, RECEIVE TUTORING, AND ACCESS COUNSELING THROUGH NETWORK THERAPISTS.
Expenses $3,305
-
MENTORING IN NEW DIMENSIONS (MIND) IS A COMBINATION BARBERSHOP MENTORING AND PEER GROUP COUNSELING PROGRAM DESIGNED TO SUPPORT MINORITY YOUTH TO FOSTER CARING RELATIONSHIPS, IDENTIFY AND ENHANCE PERSONAL STRENGTHS, BUILD CONFIDENCE, AND OPEN NEW DOORS TO OPPORTUNITIES BY ESTABLISHING A CIRCLE OF SUPPORT WITH THEIR PEERS AND POSITIVE ADULT ROLE MODELS.
Expenses $57,423
As filed on the 2023 return.
Listed in Part VII
-
LAWRENCE CHATTERS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MATT TEWES
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVE RASMUSSEN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS HOVE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON MARTIN ROEBUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEMOINE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLI KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENT EMANUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMEL CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KWABENA MENSAH
EXECUTIVE DIRECTOR
- Total calculated
- $26,302
- From this org
- $26,302
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349300501
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