Totals
- Total revenue
- $276,311
- Total expenses
- $300,172
- Contributions and grants received
- $254,876
- Grants paid
- $0
- Program service revenue
- $21,435
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $27,259
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $27,259
- Program services expenses (Part IX)
- $214,719
- Management and general expenses
- $62,893
- Fundraising expenses
- $22,560
- Program service expenses (Part III)
- $214,719
Program services were 71.5% 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
$254,876
-
2a · Program service revenue: Transformation Camp
total $21,435
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 $101,581 · program services $51,581 · management and general $50,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $34,206 · program services $34,206
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,692 · program services $4,867 · management and general $3,825
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,327 · management and general $2,327
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $22,560 · fundraising $22,560
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $45,202 · program services $45,202
-
12 · Advertising and promotion
total $8,620 · program services $8,620
-
13 · Office expenses
total $2,275 · program services $2,275
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,694 · management and general $2,694
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,042 · program services $126 · management and general $2,916
-
24a · Other expenses: Dues Subscriptions
total $2,053 · program services $1,825 · management and general $228
-
24b · Other expenses: Automobile Expenses
total $4,689 · program services $4,689
-
24c · Other expenses: Background Check
total $582 · program services $582
-
24d · Other expenses: Bank Fees/Interest
total $903 · management and general $903
-
24e · All other expenses
total $60,746 · program services $60,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,908 · end of year $25,984
-
4 · Accounts receivable
end of year $1,275
-
10a · Land, buildings and equipment: cost or other basis
$24,000
-
10b · Land, buildings and equipment: accumulated depreciation
$24,000
-
31 · Retained earnings, endowment or other funds
beginning of year $30,908 · end of year $27,259
Mission and programs · 2024
Mission
We plant seeds of Awareness, Hope Courage within youth to impact their Thought, Behavior Vision empowering youth to become positive contributing members of our community disrupting the pipeline to prison.
Activities or mission (Part I)
Our mission is to serve as a catalyst for prevention and restoration for youth disrupting the pipeline to prison
-
Hosted 2-Day Tranformation Camp for youth between the ages of 13 to 17. 85 of the youth served were referred by Hamilton County Juvenile Court and the others from schools or parents in the community. 82 of the youth have not returned to court with additional court cases reporting improvement in academic grades and attendance and a reduction in behavior incidents.
Expenses $214,719 · Grants $249,767
As filed on the 2024 return.
Listed in Part VII
-
Latoya Oden
Program Director
- Total calculated
- $51,581
- From this org
- $51,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Candice Tolbert
Executive Director
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Rodni Chambers
Member
- Total calculated
- $11,380
- From this org
- $11,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Melissa James
Secretary
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ronald Meyer
Board President
- Total calculated
- $0
- Hours/week
- 10
-
Greg Mason
Member
- Total calculated
- $0
- Hours/week
- 1
-
Desmond Tolbert
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dexter Tolbert
Member
- Total calculated
- $0
- Hours/week
- 1
-
Darryl Tolbert
Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Donegan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Dell
Member
- Total calculated
- $0
- Hours/week
- 1
-
Justin Dwyer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Reed
Member
- Total calculated
- $0
- Hours/week
- 3
-
Bin Raymond Shahiydullah
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
- 2024
- Filed
- 24 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501149349301035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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