Totals
- Total revenue
- $251,173
- Total expenses
- $207,041
- Contributions and grants received
- $208,053
- Grants paid
- $0
- Program service revenue
- $11,000
- Investment income
- $4,328
- Other revenue
- $27,792
- Total assets, end of year
- $242,874
- Total liabilities, end of year
- $81,102
- Net assets or fund balances, end of year
- $161,772
- Program services expenses (Part IX)
- $85,436
- Management and general expenses
- $121,605
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,436
Program services were 41.3% 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
$208,053
-
2a · Program service revenue: Fiduciary Income
total $11,000 · related or exempt $11,000
-
3 · Investment income
total $4,328 · related or exempt $4,328
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Sponsorship Income
total $27,792 · related or exempt $27,792
-
11e · Other revenue, total
$27,792
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · management and general $50,000
-
7 · Other salaries and wages
total $17,824 · management and general $17,824
-
11g · Fees: other
total $13,458 · management and general $13,458
-
12 · Advertising and promotion
total $6,024 · management and general $6,024
-
13 · Office expenses
total $10,492 · management and general $10,492
-
17 · Travel
total $2,977 · management and general $2,977
-
19 · Conferences, conventions and meetings
total $3,195 · management and general $3,195
-
22 · Depreciation, depletion and amortization
total $3,357 · management and general $3,357
-
23 · Insurance
total $2,226 · management and general $2,226
-
24a · Other expenses: Fiduciary Expense
total $52,933 · program services $52,933
-
24b · Other expenses: Auto
total $5,012 · management and general $5,012
-
24c · Other expenses: Dues
total $7,040 · management and general $7,040
-
24d · Other expenses: Program Service Expense
total $32,503 · program services $32,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,574 · end of year $236,158
-
10a · Land, buildings and equipment: cost or other basis
$16,787
-
10b · Land, buildings and equipment: accumulated depreciation
$10,071
-
10c · Land, buildings and equipment, net
beginning of year $10,073 · end of year $6,716
-
17 · Accounts payable and accrued expenses
end of year $4,302
-
19 · Deferred revenue
beginning of year $76,800 · end of year $76,800
-
27 · Net assets without donor restrictions
beginning of year $121,847 · end of year $161,772
Mission and programs · 2025
Mission
To deliver innovative mentoring experiences designed to Engage, Educate, and Empower young people.
-
Fiduciary income and expenses. Organization provides fiduciary service to BCBN. Fiduciary income represents fees or compensation received for services performed in a fiduciary capacity, such as managing, administering, or overseeing funds, assets, trusts, estates, or financial affairs on behalf of another party.
Expenses $52,933 · Revenue $11,000
-
We offer mentoring for Middle and High School Yound People in West Michigan with a focus on Civil Engagement, Career Exploration & Pathways, Life Skills, and Volunteering. Our progam aims to create personalized success plans for each of our young people connecting them to community resources ranging from career exposure, job shadows, internships, tutoring, and more.
Expenses $32,503
-
Sponsorship income represents contributions received from businesses, organizations, or individuals in exchange for recognition, promotional benefits, or other agreed-upon benefits associated with an event, program, or organizational activity.
Revenue $27,792
As filed on the 2025 return.
Listed in Part VII
-
Alvin J Hills IVALVIN J HILLS IV
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mariel HarmonMARIEL HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wesley WatsonWESLEY WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ciarra AdkinsCIARRA ADKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deron KennedyDERON KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanell T HillsTANELL T HILLS
VICE PRESIDENTTREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany FantTIFFANY FANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brandan McBrideBRANDAN MCBRIDE
PRESIDENT
- 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
- 2025
- Filed
- 8 May 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612609349300336
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