Totals
- Total revenue
- $2,962,476
- Total expenses
- $1,959,821
- Contributions and grants received
- $2,445,527
- Grants paid
- $0
- Program service revenue
- $500,988
- Investment income
- $15,961
- Other revenue
- $0
- Total assets, end of year
- $8,266,955
- Total liabilities, end of year
- $734,252
- Net assets or fund balances, end of year
- $7,532,703
- Program services expenses (Part IX)
- $1,688,591
- Management and general expenses
- $178,327
- Fundraising expenses
- $92,903
- Program service expenses (Part III)
- $1,688,591
Program services were 86.2% 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)
$1,560,000
-
1f · All other contributions, gifts and grants
$885,527
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $317,068 · related or exempt $317,068
-
2b · Program service revenue: PROGRAM SERVICE REVENUE
total $183,920 · related or exempt $183,920
-
3 · Investment income
total $15,961 · related or exempt $15,961
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $96,845 · program services $92,003 · management and general $2,421 · fundraising $2,421
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $967,214 · program services $918,854 · management and general $24,180 · fundraising $24,180
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,494 · program services $5,220 · management and general $137 · fundraising $137
-
10 · Payroll taxes
total $98,479 · program services $93,555 · management and general $2,462 · fundraising $2,462
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,613 · program services $2,538 · management and general $2,537 · fundraising $2,538
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,812 · program services $1,271 · management and general $1,271 · fundraising $1,270
-
12 · Advertising and promotion
total $1,518 · management and general $759 · fundraising $759
-
13 · Office expenses
total $12,136 · program services $4,045 · management and general $4,045 · fundraising $4,046
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $96,348 · program services $48,174 · management and general $38,539 · fundraising $9,635
-
17 · Travel
total $10,791 · program services $8,633 · management and general $2,158
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $68,030 · management and general $68,030
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $58,204 · program services $50,684 · management and general $7,520
-
23 · Insurance
total $10,410 · management and general $5,205 · fundraising $5,205
-
24a · Other expenses: BUILDING/TRADE MATERIALS
total $113,401 · program services $113,401
-
24b · Other expenses: FOOD PURCHASE
total $103,064 · program services $103,064
-
24c · Other expenses: HEALTH INSURANCE
total $78,921 · program services $74,975 · management and general $1,973 · fundraising $1,973
-
24d · Other expenses: UTILITIES
total $58,973 · program services $53,076 · management and general $2,949 · fundraising $2,948
-
24e · All other expenses
total $168,568 · program services $119,098 · management and general $14,141 · fundraising $35,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,934,672 · end of year $1,647,317
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $3,116 · end of year $3,023
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,729,783
-
10b · Land, buildings and equipment: accumulated depreciation
$536,018
-
10c · Land, buildings and equipment, net
beginning of year $2,222,588 · end of year $2,193,765
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $7,399 · end of year $5,510
-
15 · Other assets
beginning of year $1,121,675 · end of year $4,417,340
-
23 · Secured mortgages and notes payable
beginning of year $750,000 · end of year $726,931
-
25 · Other liabilities
beginning of year $9,402 · end of year $7,321
-
27 · Net assets without donor restrictions
beginning of year $6,530,048 · end of year $7,532,703
Mission and programs · 2023
Mission
Organization's primary purpose is mentoring, counseling, job-training, education and job placement for youth, primarily ages 16 to 24, who have dropped out of school, are marginally literate and who live in poverty or are homeless. In addition, such youth may may have been involved in gang related activities. The Organization offers mental health counseling through Human Service's existing programs and volunteer counselors. In addition, the Organization provides paid job-training through specific industries that are proven economical outlets in the Virgin Islands such as construction,trade skills and food industry.
Activities or mission (Part I)
Organization's primary purpose is mentoring, counseling, job-training primarily in construction,trade skills and food industry, education and job placement for youth, primarily ages 16 to 24, who have dropped out of school, are marginally literate and who live in poverty.
-
ACTIVITIES INCLUDING MENTORING, COUNCELING, EDUCATING, JOB-TRAINING AND OBTAINING JOB PLACEMENT OPPORTUNITIES TO THE INDIVIDUALS AS THEY GRADUATE FROM THE PROGRAM AND HAVE BEEN DEEMED TRANSFORMED EMOTIONALLY, SOCIALLY AND SKILLFULLY.INDUSTRY - CONSTRUCTION TRADE
Expenses $1,494,083 · Revenue $317,068
-
ACTIVITIES INCLUDING MENTORING, COUNCELING, EDUCATING, JOB-TRAINING AND OBTAINING JOB PLACEMENT OPPORTUNITIES TO THE INDIVIDUALS AS THEY GRADUATE FROM THE PROGRAM AND HAVE BEEN DEEMED TRANSFORMED EMOTIONALLY, SOCIALLY AND SKILLFULLY.INDUSTRY - FOOD SERVICES.
Expenses $194,508 · Revenue $183,920
As filed on the 2023 return.
Listed in Part VII
-
Jenny HawkesJENNY HAWKES
EXECUTIVE DIRECTOR
- Total calculated
- $96,845
- From this org
- $96,845
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allison O'BoyleALLISON O'BOYLE
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Kirk CallwoodKIRK CALLWOOD
Treasurer
- Total calculated
- $0
- Hours/week
- 0.4
-
Chris FinchCHRIS FINCH
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Douglas BradyDOUGLAS BRADY
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Clifford GrahamCLIFFORD GRAHAM
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Jeff NeevelJEFF NEEVEL
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Anne HemmertANNE HEMMERT
Secretary
- Total calculated
- $0
- Hours/week
- 0.4
-
Ty TroutmanTY TROUTMAN
President & CEO
- Total calculated
- $0
- Hours/week
- 0.4
-
Tiia FraebelTIIA FRAEBEL
Vice President
- Total calculated
- $0
- Hours/week
- 0.4
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · RELIGIOUS SERVICES AND ACTIVITIES · VI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BAKERY · VI
Directly controlled by MY BROTHERS WORKSHOP INC
-
CONSTRUCTION · VI
Directly controlled by MY BROTHERS WORKSHOP INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540369349301014
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