Totals
- Total revenue
- $263,167
- Total expenses
- $286,997
- Contributions and grants received
- $204,437
- Grants paid
- $0
- Program service revenue
- $58,730
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $36,126
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $36,126
- Program services expenses (Part IX)
- $165,000
- Management and general expenses
- $121,997
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $165,000
Program services were 57.5% 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
$204,437
-
2a · Program service revenue: Program Revenue
total $51,751
-
2b · Program service revenue: Registration
total $6,979
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $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.
-
7 · Other salaries and wages
total $12,374 · management and general $12,374
-
10 · Payroll taxes
total $119 · management and general $119
-
11a · Fees: management
total $127,789 · program services $63,965 · management and general $63,824
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11g · Fees: other
total $3,430 · management and general $3,430
-
12 · Advertising and promotion
total $1,320 · management and general $1,320
-
13 · Office expenses
total $1,906 · management and general $1,906
-
16 · Occupancy
total $14,922 · management and general $14,922
-
17 · Travel
total $18,738 · management and general $18,738
-
19 · Conferences, conventions and meetings
total $1,340 · management and general $1,340
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,824 · management and general $2,824
-
24a · Other expenses: Charitable Contribution
total $28,785 · program services $28,785
-
24b · Other expenses: Program Supplies and Materials
total $72,250 · program services $72,250
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,396 · end of year $36,126
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
The mission of the Marvin Thomas Memorial Fund is to disrupt and remove barriers that create disadvantages for youth and their families by providing Athletics, Mentorship, Outreach, and Educational programming.
-
Healing Group - We serve young Black and Brown ladies between 12 and 17; however, all are welcome. In 2022, we launched G.RO.W., an 8-week summer program to help 15 predominantly Black young ladies navigate the pressures of teenage life and be that village when there is a missing component of the family and community dynamic. According to Statisticalatlas.com, 77% of Black youth in Seattle are living in households headed by a single parent. This can make it extremely difficult for the parent to provide for the holistic needs of the child. G.R.O.W. is a summer leadership program that covers six topics from an Afrocentric, woman-led point of view.
Expenses $50,000
-
Expenses $90,000
-
Expenses $25,000
As filed on the 2024 return.
Listed in Part VII
-
Marvena Kemp
President
- Total calculated
- $0
-
Jasen Thomas
Vice President
- Total calculated
- $0
-
Charles Lee
Logistics and Transportation
- Total calculated
- $0
-
Juan Rubio
Board Member
- Total calculated
- $0
-
Chantell Dubose
Finance and Operations
- Total calculated
- $0
-
Chris Thomas
Board Member
- Total calculated
- $0
-
Aaron Skeem
Board Member
- Total calculated
- $0
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
- 15 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523109349301987
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