Totals
- Total revenue
- $898,796
- Total expenses
- $850,355
- Contributions and grants received
- $293,651
- Grants paid
- $0
- Program service revenue
- $605,145
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $210,253
- Total liabilities, end of year
- $11,271
- Net assets or fund balances, end of year
- $198,982
- Program services expenses (Part IX)
- $699,868
- Management and general expenses
- $150,487
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $699,868
Program services were 82.3% 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
$293,651
-
2a · Program service revenue: YOUTH ADVOCACY
total $605,145 · related or exempt $605,145
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $756,829 · program services $643,329 · management and general $113,500
-
11b · Fees: legal
total $4,300 · management and general $4,300
-
12 · Advertising and promotion
total $5,155 · management and general $5,155
-
14 · Information technology
total $15,370 · management and general $15,370
-
17 · Travel
total $10,284 · program services $10,284
-
23 · Insurance
total $1,517 · management and general $1,517
-
24a · Other expenses: BANK FEES
total $7,524 · management and general $7,524
-
24b · Other expenses: PROGRAM SUPPLIES
total $46,255 · program services $46,255
-
24c · Other expenses: POSTAGE & SHIPPING
total $401 · management and general $401
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $2,720 · management and general $2,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $210,253
-
17 · Accounts payable and accrued expenses
end of year $11,271
-
27 · Net assets without donor restrictions
end of year $198,982
Mission and programs · 2022
Mission
TO OFFER FREE SERVICES FOR YOUTH AND YOUNG ADULTS INCLUDING MENTORING,TUTORING,ASSISTANCE WITH COLLEGE APPLICATION PROCESS,RESUME BUILDING,ASSISTANCE WITH FINDING EMPLOYMENT AND INTERNSHIPS,LEARNING EVENTS,NETWORKING OPPORTUNITIES
-
YOUTH ADVOCACY-UPLIFTING OUR YOUTH AFTER SCHOOL AND ENTRPRENUERSHIP PROGRAM: THIS PROGRAMTEACHES THE FUNDAMENTALS OF CREATING AN ENTERPRENEURIAL MINDSET AND BUILDING ABUSINESS.
Expenses $699,868 · Revenue $699,868
As filed on the 2022 return.
Listed in Part VII
-
Joni HolifieldJONI HOLIFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $113,500
- From this org
- $113,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shelah JohnsonSHELAH JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kamri MosesKAMRI MOSES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Morgan PrioleauMORGAN PRIOLEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katrina BrooksKATRINA BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emma JagasiaEMMA JAGASIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322379349300532
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