What the amendment changed
Compared with the return it replaced , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $4,081,256 changed to $1,161,538
- Total expenses
- $1,187,507 changed to $1,039,978
- Contributions and grants received
- $4,081,256 changed to $706,483
- Program service revenue
- $0 changed to $455,031
- Investment income
- $0 changed to $24
- Total assets, end of year
- $3,083,755 changed to $3,239,534
- Total liabilities, end of year
- $0 changed to $3,080,049
- Net assets or fund balances, end of year
- $3,083,755 changed to $159,485
- Program services expenses
- $0 changed to $717,124
- Management and general expenses
- $0 changed to $301,409
- Fundraising expenses
- $0 changed to $21,445
- Program service expenses (Part III)
- not reported changed to $717,124
Totals
- Total revenue
- $1,161,538
- Total expenses
- $1,039,978
- Contributions and grants received
- $706,483
- Grants paid
- $0
- Program service revenue
- $455,031
- Investment income
- $24
- Other revenue
- $0
- Total assets, end of year
- $3,239,534
- Total liabilities, end of year
- $3,080,049
- Net assets or fund balances, end of year
- $159,485
- Program services expenses (Part IX)
- $717,124
- Management and general expenses
- $301,409
- Fundraising expenses
- $21,445
- Program service expenses (Part III)
- $717,124
Program services were 69.0% 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.
-
1e · Government grants (contributions)
$138,570
-
1f · All other contributions, gifts and grants
$567,913
-
2a · Program service revenue: CONTRACT REVENUE
total $455,031 · related or exempt $455,031
-
3 · Investment income
total $24 · related or exempt $24
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,308 · management and general $67,308
-
7 · Other salaries and wages
total $218,338 · program services $107,848 · management and general $110,490
-
9 · Other employee benefits
total $1,722 · management and general $1,722
-
10 · Payroll taxes
total $30,248 · program services $11,325 · management and general $18,923
-
11g · Fees: other
total $137,233 · program services $121,133 · management and general $16,100
-
12 · Advertising and promotion
total $2,000 · management and general $2,000
-
13 · Office expenses
total $2,531 · management and general $2,531
-
16 · Occupancy
total $33,259 · management and general $33,259
-
17 · Travel
total $1,790 · management and general $1,790
-
22 · Depreciation, depletion and amortization
total $3,097 · management and general $3,097
-
23 · Insurance
total $6,034 · management and general $6,034
-
24a · Other expenses: BANK CHARGES & MERCHANT FEES
total $1,576 · management and general $1,576
-
24b · Other expenses: CONTRIBUTIONS
total $1,500 · management and general $1,500
-
24c · Other expenses: MEALS
total $7,269 · management and general $7,269
-
24d · Other expenses: PAYROLL SERVICE FEES
total $2,680 · management and general $2,680
-
24e · All other expenses
total $523,393 · program services $476,818 · management and general $25,130 · fundraising $21,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,256 · end of year $3,104,903
-
4 · Accounts receivable
end of year $111,000
-
10a · Land, buildings and equipment: cost or other basis
$22,297
-
10b · Land, buildings and equipment: accumulated depreciation
$3,097
-
10c · Land, buildings and equipment, net
end of year $19,200
-
12 · Investments: other securities
end of year $4,431
-
17 · Accounts payable and accrued expenses
end of year $21,032
-
19 · Deferred revenue
end of year $3,039,479
-
25 · Other liabilities
end of year $19,538
-
27 · Net assets without donor restrictions
beginning of year $383,256 · end of year $159,485
Mission and programs · 2023
Mission
OUR MISSION IS TO DISMANTLE SYSTEMIC BARRIERS AND CREATE THE ACCESS NEEDED IN MENTAL HEALTH AND WELLNESS, STEAM EDUCATION ENTREPRENEURSHIP, PHYSICAL FITNESS AND SPATIAL EQUITY TO FURTHER BRIDGE THE GAPS THAT EXIST.
-
DESIGN & BUILD - WE TRANSFORM UNDERUTILIZED SCHOOL SPACES INTO WELLNESS-CENTERED ENVIRONMENTS THAT SUPPORT STUDENT REGULATION, FOCUS, AND WELL-BEING. EACH SPACE IS INTENTIONALLY DESIGNED AND INTEGRATED INTO THE SCHOOL DAY TO ENSURE CONSISTENT STUDENT ACCESS.
Expenses $276,237 · Revenue $1,941
-
WELLNESS - WE PROVIDE DAILY, ON-CAMPUS PROGRAMMING FOCUSED ON MENTAL HEALTH, EMOTIONAL REGULATION, AND PHYSICAL WELL-BEING THROUGH MOVEMENT, MINDFULNESS, AND MENTORSHIP. SUPPORT IS EMBEDDED INTO THE SCHOOL DAY AND ACCESSIBLE TO ALL STUDENTS.
Expenses $219,272 · Revenue $687,431
-
GENERAL PROGRAMMING
Expenses $193,911 · Revenue $355,541
-
ACADEMIC, STEAM & ENRICHMENT PATHWAYS - WE CONNECT STUDENTS TO HANDS-ON LEARNING, CAREER EXPOSURE, AND COLLEGE PATHWAYS THROUGH REAL-WORLD EXPERIENCES AND INDUSTRY PARTNERSHIPS, BUILDING SKILLS, CONFIDENCE, AND LONG-TERM OPPORTUNITY.
Expenses $27,704 · Revenue $13,100
As filed on the 2023 return.
Listed in Part VII
-
Dustin YoungDUSTIN YOUNG
PRESIDENT
- Total calculated
- $33,654
- From this org
- $33,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Reginald L JohnsonREGINALD L JOHNSON
TREASURER
- Total calculated
- $33,654
- From this org
- $33,654
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 19 May 2026
- IRS schema version
- 2023v6.0
- Source object
- 202611399349301351
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