Totals
- Total revenue
- $2,801,926
- Total expenses
- $2,618,510
- Contributions and grants received
- $2,243,491
- Grants paid
- $0
- Program service revenue
- $550,814
- Investment income
- $0
- Other revenue
- $7,621
- Total assets, end of year
- $3,537,267
- Total liabilities, end of year
- $513,927
- Net assets or fund balances, end of year
- $3,023,340
- Program services expenses (Part IX)
- $1,821,629
- Management and general expenses
- $796,881
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,821,629
Program services were 69.6% 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.
-
1e · Government grants (contributions)
$956,755
-
1f · All other contributions, gifts and grants
$1,286,736
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $550,814 · related or exempt $550,814
-
8a · Fundraising events: gross income
$1,018
-
8c · Net income from fundraising events
total $1,018
-
11a · Other revenue: OTHER INCOME
total $6,603 · related or exempt $6,603
-
11e · Other revenue, total
$6,603
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,015,646 · program services $821,575 · management and general $194,071
-
11g · Fees: other
total $1,014,521 · program services $674,454 · management and general $340,067
-
13 · Office expenses
total $124,434 · management and general $124,434
-
17 · Travel
total $58,503 · management and general $58,503
-
20 · Interest
total $22,802 · program services $22,802
-
22 · Depreciation, depletion and amortization
total $25,033 · management and general $25,033
-
23 · Insurance
total $19,131 · management and general $19,131
-
24a · Other expenses: PROGRAM EXPENSES
total $259,002 · program services $259,002
-
24b · Other expenses: SUPPLIES
total $56,018 · program services $38,272 · management and general $17,746
-
24c · Other expenses: AUTO EXPENSE
total $17,896 · management and general $17,896
-
24d · Other expenses: TELECOMMUNICATION
total $5,524 · program services $5,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,416,734 · end of year $1,444,016
-
3 · Pledges and grants receivable
beginning of year $1,072,659 · end of year $1,233,848
-
9 · Prepaid expenses and deferred charges
beginning of year $20,462 · end of year $45,964
-
10a · Land, buildings and equipment: cost or other basis
$1,043,797
-
10b · Land, buildings and equipment: accumulated depreciation
$230,358
-
10c · Land, buildings and equipment, net
beginning of year $831,635 · end of year $813,439
-
17 · Accounts payable and accrued expenses
beginning of year $59,621 · end of year $57,901
-
23 · Secured mortgages and notes payable
beginning of year $391,071 · end of year $366,714
-
25 · Other liabilities
beginning of year $50,874 · end of year $89,312
-
27 · Net assets without donor restrictions
beginning of year $1,000,000 · end of year $1,366,353
-
28 · Net assets with donor restrictions
beginning of year $1,839,924 · end of year $1,656,987
Mission and programs · 2024
Mission
OUR MISSION IS TO COUNTER NEGATIVE CULTURAL INFLUENCES THAT MISDIRECT THE LIVES OF THE YOUTH BY RAISING AWARENESS AND HAVING STRONG FAMILIES.
Activities or mission (Part I)
OUR MISSION IS TO COUNTER NEGATIVE CULTURAL INFLUENCES THAT MISDIRECT THE LIVES OF YOUTH BY RAISING AWARENESS AND STREGTHENING FAMILIES THROUGH INNOVATIVE PREVENTION PROGRAMMING, EDUCATION, PARENTAL ENGAGEMENT, MENTORING, AND COUNSELING.
-
THE ORGANIZATION MENTOR APPRXIMATELY 1000 UNDERPRIVILEDGE YOUTHS.
Expenses $1,821,629
As filed on the 2024 return.
Listed in Part VII
-
Jason WilsonJASON WILSON
PRESIDENT
- Total calculated
- $122,812
- From this org
- $122,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole WilsonNICOLE WILSON
EXECUTIVE DI
- Total calculated
- $113,776
- From this org
- $113,776
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kirk EnglertKIRK ENGLERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jaunice KellarJAUNICE KELLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie KingNATALIE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis MorganLOUIS MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kourtney NelomKOURTNEY NELOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cameron YoungCAMERON YOUNG
DIRECTOR
- 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
- 2024
- Filed
- 3 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542799349301234
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