Totals
- Total revenue
- $935,247
- Total expenses
- $702,678
- Contributions and grants received
- $934,451
- Grants paid
- $3,229
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $796
- Total assets, end of year
- $1,123,500
- Total liabilities, end of year
- $7,519
- Net assets or fund balances, end of year
- $1,115,981
- Program services expenses (Part IX)
- $496,065
- Management and general expenses
- $127,500
- Fundraising expenses
- $79,113
- Program service expenses (Part III)
- $496,065
Program services were 70.6% 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.
-
1f · All other contributions, gifts and grants
$934,451
-
11a · Other revenue: CASH BACK REWARDS
total $796 · excluded $796
-
11e · Other revenue, total
$796
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $690 · program services $690
-
2 · Grants to domestic individuals
total $2,539 · program services $2,539
-
5 · Compensation of officers, directors and key employees
total $150,474 · program services $120,379 · management and general $10,533 · fundraising $19,562
-
7 · Other salaries and wages
total $295,789 · program services $232,453 · management and general $22,534 · fundraising $40,802
-
9 · Other employee benefits
total $34,167 · program services $33,816 · fundraising $351
-
10 · Payroll taxes
total $36,882 · program services $29,135 · management and general $2,744 · fundraising $5,003
-
11c · Fees: accounting
total $56,943 · management and general $56,943
-
11e · Fees: professional fundraising services
total $5,002 · fundraising $5,002
-
11g · Fees: other
total $6,547 · program services $3,678 · fundraising $2,869
-
12 · Advertising and promotion
total $2,285 · program services $2,049 · management and general $236
-
13 · Office expenses
total $1,749 · program services $1,264 · management and general $485
-
14 · Information technology
total $7,402 · program services $4,833 · management and general $2,569
-
16 · Occupancy
total $12,487 · program services $1,249 · management and general $7,492 · fundraising $3,746
-
17 · Travel
total $20,944 · program services $16,826 · management and general $2,340 · fundraising $1,778
-
22 · Depreciation, depletion and amortization
total $12,416 · program services $9,749 · management and general $2,667
-
23 · Insurance
total $18,261 · program services $16,435 · management and general $1,826
-
24a · Other expenses: MEALS AND ENTERTAINMENT
total $20,713 · program services $20,130 · management and general $583
-
24b · Other expenses: BAD DEBT EXPENSE
total $13,200 · management and general $13,200
-
24e · All other expenses
total $4,188 · program services $840 · management and general $3,348
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,059 · end of year $289,042
-
4 · Accounts receivable
beginning of year $417,485 · end of year $784,734
-
9 · Prepaid expenses and deferred charges
beginning of year $11,972 · end of year $2,944
-
10a · Land, buildings and equipment: cost or other basis
$62,308
-
10b · Land, buildings and equipment: accumulated depreciation
$20,639
-
10c · Land, buildings and equipment, net
beginning of year $4,188 · end of year $41,669
-
14 · Intangible assets
beginning of year $7,778 · end of year $5,111
-
17 · Accounts payable and accrued expenses
beginning of year $2,551 · end of year $7,519
-
27 · Net assets without donor restrictions
beginning of year $204,446 · end of year $1,115,981
-
28 · Net assets with donor restrictions
beginning of year $417,485 · end of year $0
Mission and programs · 2024
Mission
BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
-
BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
Expenses $496,065 · Grants $3,229
As filed on the 2024 return.
Listed in Part VII
-
Robert ReaganROBERT REAGAN
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Rick KentRICK KENT
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim WalshJIM WALSH
BOARD SECRETRARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Larry DrakeDR LARRY DRAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
John FeatherstonJOHN FEATHERSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Latonya GatesLATONYA GATES
BOARD MEMBER - AS OF 06/2025
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Towanda HarrisDR TOWANDA HARRIS
BOARD MEMBER - THRU 12/2025
- Total calculated
- $0
- Hours/week
- 0.25
-
Omari HendersonOMARI HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris ScottCHRIS SCOTT
BOARD MEMBER - AS OF 06/2025
- Total calculated
- $0
- Hours/week
- 0.25
-
Don SparksDON SPARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert StaffordROBERT STAFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Doug WilliamsDOUG WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Allen HollieDR ALLEN HOLLIE
EXECUTIVE DIRECTOR
- Total calculated
- $147,673
- From this org
- $115,483
- From related orgs
- $0
- Other
- $32,190
- Hours/week
- 40
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
- 13 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611349349313266
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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