Totals
- Total revenue
- $380,906
- Total expenses
- $442,318
- Contributions and grants received
- $242,595
- Grants paid
- $0
- Program service revenue
- $136,355
- Investment income
- $983
- Other revenue
- $973
- Total assets, end of year
- $4,060
- Total liabilities, end of year
- $55,691
- Net assets or fund balances, end of year
- -$51,631
- Program services expenses (Part IX)
- $390,278
- Management and general expenses
- $52,040
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $390,278
Program services were 88.2% 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
$242,595
-
2a · Program service revenue: SERVICES
total $136,355 · related or exempt $136,355
-
7a · Gross sales of assets other than inventory
other assets $983
-
7c · Gain or loss
other assets $983
-
7d · Net gain or loss
total $983 · related or exempt $983
-
11a · Other revenue: LOYALTY REWARDS
total $973 · related or exempt $973
-
11e · Other revenue, total
$973
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,000 · program services $69,350 · management and general $3,650
-
7 · Other salaries and wages
total $183,204 · program services $183,204
-
9 · Other employee benefits
total $17,969 · program services $17,071 · management and general $898
-
10 · Payroll taxes
total $21,857 · program services $20,764 · management and general $1,093
-
11b · Fees: legal
total $24 · management and general $24
-
11c · Fees: accounting
total $9,360 · management and general $9,360
-
11g · Fees: other
total $41,749 · program services $41,687 · management and general $62
-
12 · Advertising and promotion
total $1,946 · management and general $1,946
-
13 · Office expenses
total $1,743 · management and general $1,743
-
16 · Occupancy
total $13,650 · management and general $13,650
-
17 · Travel
total $4,706 · program services $4,624 · management and general $82
-
20 · Interest
total $2,286 · management and general $2,286
-
22 · Depreciation, depletion and amortization
total $4,212 · program services $4,212
-
23 · Insurance
total $15,490 · program services $14,715 · management and general $775
-
24a · Other expenses: BANK FEES
total $168 · management and general $168
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $4,902 · management and general $4,902
-
24c · Other expenses: CLIENT SERVICES
total $13,761 · program services $13,761
-
24d · Other expenses: COMMUNITY OUTREACH
total $2,094 · management and general $2,094
-
24e · All other expenses
total $30,197 · program services $20,890 · management and general $9,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,503 · end of year $4,060
-
10c · Land, buildings and equipment, net
beginning of year $21,062
-
15 · Other assets
beginning of year $529
-
17 · Accounts payable and accrued expenses
beginning of year $15,399
-
22 · Loans and payables to officers and key people
beginning of year $17,500 · end of year $17,511
-
25 · Other liabilities
beginning of year $14,414 · end of year $38,180
-
27 · Net assets without donor restrictions
beginning of year $9,781 · end of year -$51,631
Mission and programs · 2022
Mission
TO ENCOURAGE, AID, AND EDUCATE PARENTING TEENS, FAMILIES AND MEMBERS OF OUR COMMUNITY. TO PROMOTE GROWTH AND WELL-BEING WITHIN OUR TARGET POPULATION, PROVOKE CHANGE, AND POSITIVELY IMPACT FAMILY OUTCOMES.
-
MONETARY ASSISTANCE IS PROVIDED TO PARENTS OF YOUNG CHILDREN IN CRITICAL NEED AREAS - HOUSING, UTILITIES, TRANSPORTATION, CHILDCARE COSTS, MEDICAL EXPENSE, ETC
Expenses $299,793 · Revenue $255,164
-
PROVIDES A SUPPORT GROUP FOR TEEN PARENTS WITH CHILDREN AGES 0 - 5 YEARS OLD. WEEKLY MEETINGS DESIGNED TO ASSIST PARENTS WITH CHALLENGES FACED BY PREGNANT/PARENTING TEENS AGES 14 - 21. CHILDCARE IS PROVIDED.
Expenses $90,485 · Revenue $87,887
-
SUPPORT FOR OTHER 501(C)(3) ORGANIZATIONS
-
CELBRATE YOU IS DESIGNED TO RECOGNIZE TEENS HOUSED IN GROUP HOME SETTINGS ON THEIR BIRTHDAY WITH A GIFT CARD.
As filed on the 2022 return.
Listed in Part VII
-
Lashonda HoustonLASHONDA HOUSTON
EXECUTIVE DIR
- Total calculated
- $73,000
- From this org
- $73,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lynne GoodeLYNNE GOODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica JohnsonMONICA JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Hannah MoonHANNAH MOON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 6 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422279349302712
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