Totals
- Total revenue
- $756,983
- Total expenses
- $800,699
- Contributions and grants received
- $756,983
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $127,605
- Total liabilities, end of year
- $2,743
- Net assets or fund balances, end of year
- $124,862
- Program services expenses (Part IX)
- $637,497
- Management and general expenses
- $163,202
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $637,497
Program services were 79.6% 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
$756,983
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,525 · program services $61,893 · management and general $20,632
-
7 · Other salaries and wages
total $339,541 · program services $290,276 · management and general $49,265
-
9 · Other employee benefits
total $15,390 · program services $12,841 · management and general $2,549
-
10 · Payroll taxes
total $36,725 · program services $30,763 · management and general $5,962
-
11b · Fees: legal
total $12,961 · management and general $12,961
-
12 · Advertising and promotion
total $3,051 · program services $3,051
-
13 · Office expenses
total $142,024 · program services $119,267 · management and general $22,757
-
14 · Information technology
total $9,221 · program services $4,686 · management and general $4,535
-
16 · Occupancy
total $13,162 · management and general $13,162
-
17 · Travel
total $9,955 · program services $9,937 · management and general $18
-
24a · Other expenses: TRAINING
total $62,250 · program services $48,180 · management and general $14,070
-
24b · Other expenses: ROOT THE POWER
total $23,712 · program services $23,712
-
24c · Other expenses: YP PROJECT
total $18,162 · program services $18,162
-
24d · Other expenses: TAX PENALTIES
total $16,082 · management and general $16,082
-
24e · All other expenses
total $15,938 · program services $14,729 · management and general $1,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1 · end of year $70,346
-
2 · Savings and temporary cash investments
beginning of year $168,099 · end of year $57,159
-
4 · Accounts receivable
beginning of year $100 · end of year $100
-
7 · Other notes and loans receivable
beginning of year $180
-
17 · Accounts payable and accrued expenses
beginning of year -$198
-
24 · Unsecured notes and loans payable
end of year $5,500
-
25 · Other liabilities
end of year -$2,757
-
27 · Net assets without donor restrictions
beginning of year $168,578 · end of year $124,862
Mission and programs · 2023
Mission
ALIGNING BOLDLY-RESILIENT YOUNG PEOPLE WITH THE TOOLS AND MINDSET TO MOVE COURAGEOUSLY, WITH PURPOSE AND DISCIPLINE, TO ACTIVATE UNDERSERVED COMMUNITIES.
-
CAMP DESTINATION INNOVATION: FACILITATE PATHWAYS FOR MARGINALIZED YOUTH TO ACHIEVE ECONOMIC SUCCESS AS WELL AS CREATING IMPACTFUL AND FORWARD-THINKING INNOVATIONS IN SUPPORT OF THE WICHITA COMMUNITY.
Expenses $79,127
-
PROGENY: REIMAGINING THE JUVENILE JUSTICE SYSTEM AND REINVESTMENT INTO COMMUNITY-BASED ALTERNATIVES
Expenses $273,846
-
ROOT THE POWER: ASSISTING YOUNG PEOPLE TO MOTIVATE OTHERS TO TAKE PART IN REGISTERING TO VOTE, HITTING THE VOTING POLLS, BEING ACTIVE MEMBERS IN ELECTIONS AND DIALOGUING WITH THE PEOPLE AND ELECTED OFFICIALS.
Expenses $120,185
-
OTHER PROGRAMS INCLUDE THE YP PROJECT AND I AM WHY. THE YP PROJECT IS AN INITIATIVE TO ELEVATE THE VOICES OF KANSAS YOUTH DIRECTLY IMPACTED BY THE FOSTER AND JUVENILE SYSTEMS THROUGH A SERIES OF SHORT VIDEOS.
Expenses $164,339
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARQUETTA ATKINS-WOODS
EXECUTIVE DI
- Total calculated
- $82,525
- From this org
- $82,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANGELA BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
MALAKIA BELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
NICK FLORES
MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
MIKE FONKERT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
SAWYER HOBBS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
NADINE LONG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.23
-
FABRICE METAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.23
-
JILL MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
ANGIE SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
DR MICHELLE VANN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
NGOC VUONG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
BRANDY WILLETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.23
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349324453
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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