Totals
- Total revenue
- $61,801
- Total expenses
- $61,549
- Contributions and grants received
- $39,870
- Grants paid
- not reported
- Program service revenue
- $21,931
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $6,862
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $6,862
- Program service expenses (Part III)
- $16,359
Program services were 26.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Community outreach - assisting and mentoring people in underserved communities.
-
KidsLounge - Daily after-school tutoring homework assistance and mentoring program providing a meal to participates from an impoverished apartment community. A total of 73 kids participated in program in 2023
Expenses $3,337
-
Community Dinner - Program provides a homecooked meal and a life skills & life improvement class to residents in impoverished communities. 1134 people benefitted from this program in 2023.
Expenses $2,541
-
Homeless Outreach - Weekly program connecting with our local homeless community while providing a hot meal. During these events we connect by not just serving the meal but by also sitting with our neighbors experiencing homelessness giving them self value. 956 persons benefited from this program in 2023.
Expenses $2,357
-
Special Projects - including summer camp trunk or treat Thanksgiving meal & turkey giveaway Toy Giveaway Christmas
Expenses $2,859
-
Miscellaneous outreach programs - community gardens clothing closets supporting events & programs in 2 HUD Section-8 project apartment complexes outreach supplies
Expenses $1,859
-
Adopt-a-Kid - Mentorship program with field trips and exposure trips for youth and kids from impoverished communities.
Expenses $719
-
Adopt-a-School - supporting local schools with mentors to visit classes participating and supporting with school events and supporting school teachers and staff.
Expenses $409
-
Adopt-a-Block: Connecting with local impoverished communities and hosting block parties
Expenses $92
-
Benevolence - Financial relief for persons in-need including but no limited to; rent assistance utilities assistance food assistance
Expenses $2,186
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Roger Dale Stephens Jr
Co-Founder - President
- Total calculated
- $2,700
- Compensation
- $2,700
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 10
-
Timothy McNeeley
Co-Founder - CEO - Director of Operations
- Total calculated
- $2,800
- Compensation
- $2,800
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
-
Katherine Woods
Board of Directors - Treasurer
- Total calculated
- $0
- Hours/week
- 0.1
-
Brad Humphrey
Board of Directors - Secretary
- Total calculated
- $0
- Hours/week
- 0.1
-
Cynthia Ransom
Board of Directors
- Total calculated
- $0
- Hours/week
- 0
-
Calee Cortes
Adminstrator
- Total calculated
- $9,360
- Compensation
- $9,360
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349203958
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