Totals
- Total revenue
- $2,454,031
- Total expenses
- $3,208,265
- Contributions and grants received
- $1,619,637
- Grants paid
- $268,451
- Program service revenue
- $540,370
- Investment income
- $177,894
- Other revenue
- $116,130
- Total assets, end of year
- $7,640,957
- Total liabilities, end of year
- $90,052
- Net assets or fund balances, end of year
- $7,550,905
- Program services expenses (Part IX)
- $2,913,162
- Management and general expenses
- $84,771
- Fundraising expenses
- $210,332
- Program service expenses (Part III)
- $2,913,162
Program services were 90.8% 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)
$940,735
-
1f · All other contributions, gifts and grants
$678,902
-
2a · Program service revenue: Fiscal Agent Services
-
2b · Program service revenue: Training Workshops
total $540,370 · related or exempt $540,370
-
3 · Investment income
total $177,894 · related or exempt $177,894
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$113,176
-
8b · Fundraising events: direct expenses
$52,772
-
8c · Net income from fundraising events
total $60,404
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Book sales
total $200 · related or exempt $200
-
11b · Other revenue: Misc income/refunds
total $55,526 · related or exempt $55,526
-
11e · Other revenue, total
$55,726
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $268,451 · program services $268,451
-
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 $166,379 · program services $166,379
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $394,458 · program services $253,927 · management and general $18,753 · fundraising $121,778
-
8 · Pension plan contributions
total $16,326 · program services $11,946 · management and general $812 · fundraising $3,568
-
9 · Other employee benefits
total $51,019 · program services $21,097 · management and general $6,685 · fundraising $23,237
-
10 · Payroll taxes
total $44,102 · program services $32,590 · management and general $2,050 · fundraising $9,462
-
11a · Fees: management
total $104,449 · program services $67,368 · management and general $15,220 · fundraising $21,861
-
11b · Fees: legal
total $1,919 · program services $1,919
-
11c · Fees: accounting
total $86,319 · program services $71,777 · management and general $6,098 · fundraising $8,444
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,919,339 · program services $1,919,339
-
12 · Advertising and promotion
total $12,767 · program services $4,457 · management and general $301 · fundraising $8,009
-
13 · Office expenses
total $50,619 · program services $29,963 · management and general $18,093 · fundraising $2,563
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,595 · program services $15,810 · management and general $2,019 · fundraising $1,766
-
17 · Travel
total $12,873 · program services $12,770 · fundraising $103
-
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 $1,168 · program services $147 · management and general $1,021
-
23 · Insurance
total $25,177 · program services $19,564 · management and general $995 · fundraising $4,618
-
24a · Other expenses: Dues and Subscription
total $13,105 · program services $2,172 · management and general $6,010 · fundraising $4,923
-
24b · Other expenses: Classroom materials
total $12,841 · program services $12,841
-
24c · Other expenses: Staff Expense Reimbursement
total $3,945 · program services $645 · management and general $3,300
-
24d · Other expenses: Staff Training and Development
total $3,413 · management and general $3,413
-
24e · All other expenses
total $1 · management and general $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,658,825 · end of year $3,573,223
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $477,451 · end of year $56,833
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $300 · end of year $300
-
10a · Land, buildings and equipment: cost or other basis
$243,947
-
10b · Land, buildings and equipment: accumulated depreciation
$243,599
-
10c · Land, buildings and equipment, net
beginning of year $1,369 · end of year $348
-
11 · Investments: publicly traded securities
beginning of year $2,264,121 · end of year $4,010,253
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $96,926 · end of year $90,052
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $8,305,139 · end of year $7,550,905
Mission and programs · 2023
Mission
Keep young people alive and free, unharmed by violence and free from incarceration
-
Alive and Free Violence Prevention - 7 training workshops with 112 participants; 47 weekly 2-hour call in show reached 200,000 listeners. There was 14 speaking engagements.
Expenses $2,154,786 · Grants $1,093,290 · Revenue $392,990
-
Omega Leadership Academy - Leadership classes/family meetings - 45; Leadership Academy participants - 70; Familiy meeting participants - 70; College Prep classes - 25; College Prep participants - 19; College scholarships recipients - 45; Colleges/universities attended - 31 College/universities attendees - 50; and total college graduates to-date - 268. Kwanzaa celebration participants - 150.
Expenses $652,186 · Grants $164,240
-
Omega Training Institue - where educators, law enforcement agencies, and community members are taught violence prevention methods that t they can bring back and a pply to their served comunities. There were 5 Training institutes held in San Francisco, California with 89 attendees.
Expenses $106,190 · Revenue $25,850
As filed on the 2023 return.
Listed in Part VII
-
Joseph E Marshall Jr
Executive Dir.
- Total calculated
- $166,379
- From this org
- $166,379
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $166,379
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $166,379
-
Glenn Hunter
Director
- Total calculated
- $0
- Hours/week
- 5
-
Murrell Green
Director
- Total calculated
- $0
- Hours/week
- 2
-
Larry Chatmon
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Lowell Davis III
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
William Hobi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Denise Childs
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dion-Jay Brookter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Jones
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeri Marshall
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410389349302026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.