Totals
- Total revenue
- $869,863
- Total expenses
- $789,523
- Contributions and grants received
- $856,760
- Grants paid
- $0
- Program service revenue
- $13,103
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $403,010
- Total liabilities, end of year
- $101,287
- Net assets or fund balances, end of year
- $301,723
- Program services expenses (Part IX)
- $620,456
- Management and general expenses
- $169,067
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $620,456
Program services were 78.6% 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
$856,760
-
2a · Program service revenue: PROGRAM SERVICE FEE
total $13,103 · related or exempt $13,103
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $463,408 · program services $351,071 · management and general $112,337
-
10 · Payroll taxes
total $40,390 · program services $30,481 · management and general $9,909
-
11c · Fees: accounting
total $3,950 · management and general $3,950
-
11g · Fees: other
total $843 · program services $772 · management and general $71
-
13 · Office expenses
total $7,066 · program services $6,019 · management and general $1,047
-
16 · Occupancy
total $63,383 · program services $63,383
-
19 · Conferences, conventions and meetings
total $1,044 · program services $440 · management and general $604
-
20 · Interest
total $167 · management and general $167
-
22 · Depreciation, depletion and amortization
total $21,221 · program services $21,221
-
24a · Other expenses: CONTRACTED SERVICES
total $68,378 · program services $43,505 · management and general $24,873
-
24b · Other expenses: SUPPLIES
total $31,977 · program services $31,977
-
24c · Other expenses: FOOD ITEMS
total $27,363 · program services $26,563 · management and general $800
-
24d · Other expenses: VEHICLE MAINTENANCE
total $12,485 · program services $12,485
-
24e · All other expenses
total $47,848 · program services $32,539 · management and general $15,309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,323 · end of year $321,530
-
10a · Land, buildings and equipment: cost or other basis
$213,015
-
10b · Land, buildings and equipment: accumulated depreciation
$131,535
-
10c · Land, buildings and equipment, net
beginning of year $43,349 · end of year $81,480
-
17 · Accounts payable and accrued expenses
beginning of year $8,810 · end of year $5,783
-
24 · Unsecured notes and loans payable
end of year $59,349
-
25 · Other liabilities
beginning of year $32,479 · end of year $36,155
-
27 · Net assets without donor restrictions
beginning of year $221,383 · end of year $301,723
Mission and programs · 2023
Mission
TO PROVIDE AFTER SCHOOL TUTORING PROGRAM, SUMMER CAMP, SATURDAY KIDS AND TEEN CENTER FOR DISADVANTAGED STUDENTS.
-
TO PROVIDE AFTER SCHOOL TUTORING PROGRAM, SUMMER CAMP, SATURDAY KIDS AND TEEN CENTER FOR DISADVANTAGED STUDENTS.
Expenses $620,456
-
TO PROVIDE AFTER SCHOOL TUTORING PROGRAM, SUMMER CAMP, SATURDAY KIDS AND TEEN CENTER FOR DISADVANTAGED STUDENTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DUANE EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY FORD-EPPERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REV JERRELL GILLIAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CALEB RICHARDSON JR
BORAD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NINA PERSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CORNITA PINCHINAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE RUHL
BORAD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA SABO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REV LEE WALLS
BOARD MEMEBE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500319349300815
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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