Totals
- Total revenue
- $191,883
- Total expenses
- $199,907
- Contributions and grants received
- $153,203
- Grants paid
- $0
- Program service revenue
- $38,680
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $77,465
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $77,465
- Program services expenses (Part IX)
- $132,090
- Management and general expenses
- $38,722
- Fundraising expenses
- $29,095
- Program service expenses (Part III)
- $132,090
Program services were 66.1% 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
$153,203
-
2a · Program service revenue: VARIOUS
total $38,680 · related or exempt $38,680
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $98,996 · program services $69,996 · management and general $29,000
-
8 · Pension plan contributions
total $7,000 · program services $7,000
-
9 · Other employee benefits
total $2,205 · program services $2,205
-
10 · Payroll taxes
total $8,077 · program services $5,711 · management and general $2,366
-
11e · Fees: professional fundraising services
total $3,000 · fundraising $3,000
-
11g · Fees: other
total $39,200 · program services $39,200
-
12 · Advertising and promotion
total $26,095 · fundraising $26,095
-
13 · Office expenses
total $3,674 · management and general $3,674
-
14 · Information technology
total $978 · management and general $978
-
23 · Insurance
total $1,226 · management and general $1,226
-
24a · Other expenses: ITEMS FOR KIDS
total $4,691 · program services $4,691
-
24b · Other expenses: MISC
total $3,241 · program services $2,750 · management and general $491
-
24c · Other expenses: CREDIT CARD FEES
total $765 · management and general $765
-
24d · Other expenses: PAYROLL FEES
total $759 · program services $537 · management and general $222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,489 · end of year $77,465
-
27 · Net assets without donor restrictions
beginning of year $85,489 · end of year $77,465
Mission and programs · 2023
Mission
PROVIDE 2000 HOURS OF DIRECT MENTORING TO APPROXIMATELY 600 YOUTH AT LOCAL SCHOOLS. PROVIDE INDIRECT MENTORING TO ANOTHER 1000 YOUTH THROUGH OUTREACH ACTIVITIES.
-
PROVIDE 2000 HOURS OF DIRECT MENTORING TO APPROXIMATELY 600 YOUTH AT LOCAL SCHOOLS. PROVIDE INDIRECT MENTORING TO ANOTHER 1000 YOUTH THROUGH OUTREACH ACTIVITIES.
Expenses $109,196
-
PROVIDING MENTORING FOR KIDS
Expenses $22,894
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Reggie BerryREGGIE BERRY
PRESIDENT
- Total calculated
- $46,996
- From this org
- $46,996
- 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
- 30 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440999349301414
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