Totals
- Total revenue
- $322,187
- Total expenses
- $229,955
- Contributions and grants received
- $293,686
- Grants paid
- $0
- Program service revenue
- $28,477
- Investment income
- $24
- Other revenue
- $0
- Total assets, end of year
- $123,032
- Total liabilities, end of year
- $2,025
- Net assets or fund balances, end of year
- $121,007
- Program services expenses (Part IX)
- $149,506
- Management and general expenses
- $52,183
- Fundraising expenses
- $28,266
- Program service expenses (Part III)
- $149,506
Program services were 65.0% 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.
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$193,686
-
2a · Program service revenue: EVENTS
total $28,477 · related or exempt $28,477
-
3 · Investment income
total $24 · related or exempt $24
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $133,631 · program services $106,905 · management and general $26,726
-
9 · Other employee benefits
total $8,760 · program services $7,008 · management and general $1,752
-
10 · Payroll taxes
total $11,546 · program services $9,237 · management and general $2,309
-
11g · Fees: other
total $21,986 · program services $6,590 · management and general $9,250 · fundraising $6,146
-
12 · Advertising and promotion
total $18,089 · program services $146 · management and general $568 · fundraising $17,375
-
13 · Office expenses
total $1,259 · program services $210 · management and general $535 · fundraising $514
-
14 · Information technology
total $7,658 · program services $4,463 · management and general $145 · fundraising $3,050
-
16 · Occupancy
total $11,936 · program services $5,370 · management and general $6,566
-
19 · Conferences, conventions and meetings
total $407 · program services $138 · management and general $144 · fundraising $125
-
20 · Interest
total $1,611 · management and general $555 · fundraising $1,056
-
22 · Depreciation, depletion and amortization
total $5,452 · program services $5,452
-
23 · Insurance
total $7,620 · program services $3,987 · management and general $3,633
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,220 · end of year $100,552
-
2 · Savings and temporary cash investments
end of year $14,048
-
10a · Land, buildings and equipment: cost or other basis
$32,783
-
10b · Land, buildings and equipment: accumulated depreciation
$24,751
-
10c · Land, buildings and equipment, net
beginning of year $13,483 · end of year $8,032
-
15 · Other assets
beginning of year $400 · end of year $400
-
17 · Accounts payable and accrued expenses
beginning of year $3,189 · end of year $2,025
-
27 · Net assets without donor restrictions
beginning of year $28,914 · end of year $121,007
Mission and programs · 2023
Mission
SUPPORT AND RESOURCES FOR TROUBLED YOUTH
-
CREATED A PARTNERSHIP WITH JUVENILLE COURT FOR REACHING YOUTH
Expenses $134,872
-
LAUNCHED HER HOPE IN CONWAY AND VILONIA TO MINISTER TO PREGNANT AND PARENTING TEEN MOMS
-
YOUTH MENTORING
-
ADDITIONAL SUPPORT AND RESOURCES FOR TROUBLED YOUTH
Expenses $14,634
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Micah RibbingMICAH RIBBING
EXECUTIVE DI
- Total calculated
- $38,184
- From this org
- $38,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $38,184
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $38,184
-
Ryan LongRYAN LONG
EXECUTIVE DI
- Total calculated
- $19,532
- From this org
- $19,532
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori Case MeltonLORI CASE MELTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349310920
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