Totals
- Total revenue
- $50,798
- Total expenses
- $48,494
- Contributions and grants received
- $50,798
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $116,803
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $116,803
- Program services expenses (Part IX)
- $48,494
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,494
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$50,798
-
1g · Noncash contributions included above
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $2,953 · program services $2,953 · management and general $0 · fundraising $0
-
17 · Travel
total $490 · program services $490 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $71 · program services $71 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,400 · program services $2,400 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,657 · program services $1,657 · management and general $0 · fundraising $0
-
24a · Other expenses: Repairs
total $2,491 · program services $2,491 · management and general $0 · fundraising $0
-
24b · Other expenses: Operations
total $4,389 · program services $4,389 · management and general $0 · fundraising $0
-
24c · Other expenses: Program Expense
total $7,593 · program services $7,593 · management and general $0 · fundraising $0
-
24d · Other expenses: Auto
total $9,985 · program services $9,985 · management and general $0 · fundraising $0
-
24e · All other expenses
total $16,465 · program services $16,465 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,499 · end of year $7,203
-
10a · Land, buildings and equipment: cost or other basis
$112,000
-
10b · Land, buildings and equipment: accumulated depreciation
$2,400
-
10c · Land, buildings and equipment, net
end of year $109,600
-
27 · Net assets without donor restrictions
beginning of year $14,499 · end of year $16,803
-
28 · Net assets with donor restrictions
end of year $100,000
Mission and programs · 2024
Mission
Educating and empowering youth with the skills to succeed in life and to attain their greatest potential
-
Educating and empowering youth with the skills to succeed in life and to attain their greatest potential
Expenses $48,494 · Grants $5,000 · Revenue $150,798
As filed on the 2024 return.
Listed in Part VII
-
Uriah McGee Jr
Chairman of the Board
- Total calculated
- $0
-
Rese Pearson
Vice Chair & Youth Development Chair
- Total calculated
- $0
-
Jason Whitinger
Strategic Planning Chair
- Total calculated
- $0
-
Reginald McDade
Governance Chair
- Total calculated
- $0
-
Jason Goldsberry
Safety Council Chai
- Total calculated
- $0
-
Jalyn Jay Baker
Student Athlete Advisor Chair
- Total calculated
- $0
-
Michael J Kennerly
Treasurer
- Total calculated
- $0
-
Crist Cuffee
Educational Chair & LGBTQ+ Advocacy Chair
- Total calculated
- $0
-
Leonor Villasuso Rustad
Educational Chair & Latino Advocacy Chair
- Total calculated
- $0
-
Suthiphon Sue Hudson
Cultural Inclusivity Chair
- Total calculated
- $0
-
Rufus Jutee Kwenah
Educational Chair & African Advocacy Chair
- Total calculated
- $0
-
Sejla Numic
Educational Chair & Bosnian Advocacy Chair
- 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
- 2 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202510929349300831
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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