Totals
- Total revenue
- $268,111
- Total expenses
- $124,123
- Contributions and grants received
- $268,111
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $167,789
- Total liabilities, end of year
- $415
- Net assets or fund balances, end of year
- $167,374
- Program services expenses (Part IX)
- $95,402
- Management and general expenses
- $28,721
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,402
Program services were 76.9% 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
$268,111
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $550 · management and general $550
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,585 · management and general $20,585
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,941 · management and general $6,941
-
24a · Other expenses: Life Coach, Friday Night, BIIM II, College Tours, etc
total $95,402 · program services $95,402
-
24b · Other expenses: Quickbooks fees
total $519 · management and general $519
-
24c · Other expenses: Paypal fees
total $126 · management and general $126
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,717 · end of year $162,548
-
4 · Accounts receivable
beginning of year $6,669 · end of year $5,241
-
17 · Accounts payable and accrued expenses
end of year $415
-
27 · Net assets without donor restrictions
beginning of year $23,386 · end of year $167,374
Mission and programs · 2023
Mission
The mission is that Boys, as well as Men, will see the importance of spending time with each other, getting away from instant gratification and Developing Respect for All Women. The goal Boys see the need to be responsible for everything they choose to do. They can see and learn from Responsible Men, free of drugs, who exhibit good personal and family
Activities or mission (Part I)
The mission is that Boys, as well as Men, will see the importance of spending time with each other, getting away from instant gratification and Developing Respect for All Women. The goal Boys see the need to be respon
-
Individual members and mentors participated in self-directed activities to foster personal growth and confidence
Expenses $95,402
As filed on the 2023 return.
Listed in Part VII
-
Lars Rascoe III
Board Chair
- Total calculated
- $0
- Hours/week
- 90
-
Clayton Donlan
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Danny Hutcherson
Director
- Total calculated
- $0
- Hours/week
- 5
-
David Gibson
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
LaDarrius Calvin
President
- Total calculated
- $0
- Hours/week
- 90
-
John Sima Jr
Director
- Total calculated
- $0
- Hours/week
- 5
-
Erica Mimms
Director
- Total calculated
- $0
- Hours/week
- 5
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 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430799349300028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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