Totals
- Total revenue
- $152,713
- Total expenses
- $161,124
- Contributions and grants received
- $152,688
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $25
- Total assets, end of year
- $12,627
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,627
- Program service expenses (Part III)
- $160,231
Program services were 99.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Building long-term, life-changing relationships with urban youth, equipping them to thrive and contribute to their community.
-
Mentoring services were provided to approximately fifty high school students.
Expenses $160,231
As filed on the 2023 return.
Listed in Part IV
-
Carolyn McCombs
Executive Director Ex-officio Board Member
- Total calculated
- $4,567
- Compensation
- $4,567
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Karen Stanley
Board Chair
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Annie Tubbs
Board Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Rich Gutowski
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Roger Wilkin
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Richard Seidler
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 30 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349210734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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