Totals
- Total revenue
- $349,022
- Total expenses
- $297,917
- Contributions and grants received
- $349,022
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $64,485
- Total liabilities, end of year
- $5,195
- Net assets or fund balances, end of year
- $59,290
- Program services expenses (Part IX)
- $224,029
- Management and general expenses
- $73,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,029
Program services were 75.2% 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
$349,022
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,265 · program services $9,159 · management and general $6,106
-
11a · Fees: management
total $91,448 · program services $54,869 · management and general $36,579
-
11c · Fees: accounting
total $9,826 · program services $5,896 · management and general $3,930
-
11g · Fees: other
total $9,578 · program services $5,747 · management and general $3,831
-
12 · Advertising and promotion
total $2,790 · program services $2,790
-
13 · Office expenses
total $14,368 · program services $14,368
-
16 · Occupancy
total $45,106 · program services $27,064 · management and general $18,042
-
17 · Travel
total $7,115 · program services $7,115
-
19 · Conferences, conventions and meetings
total $1,767 · program services $1,767
-
22 · Depreciation, depletion and amortization
total $469 · management and general $469
-
23 · Insurance
total $2,388 · program services $1,433 · management and general $955
-
24a · Other expenses: PROGRAMMING SUPLLIES AND RES
total $30,609 · program services $30,609
-
24b · Other expenses: YOUTH SUPPORT
total $56,338 · program services $56,338
-
24c · Other expenses: BANK CHARGES
total $909 · program services $909
-
24d · Other expenses: UTILITIES
total $9,941 · program services $5,965 · management and general $3,976
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,839 · end of year $50,178
-
4 · Accounts receivable
end of year $12,430
-
10a · Land, buildings and equipment: cost or other basis
$2,346
-
10b · Land, buildings and equipment: accumulated depreciation
$469
-
10c · Land, buildings and equipment, net
beginning of year $2,346 · end of year $1,877
-
17 · Accounts payable and accrued expenses
end of year $5,195
-
27 · Net assets without donor restrictions
beginning of year $8,185 · end of year $59,290
Mission and programs · 2023
Mission
Instill positive qualities in youth through mentoring, tutoring, self enrichment and character development programs.
-
Instill positive qualities in youth through mentoring, tutoring, self enrichment and character development programs.
Expenses $224,029
As filed on the 2023 return.
Listed in Part VII
-
Sherelle Hogan
Excutive Director
- Total calculated
- $0
- Hours/week
- 0 + 60 related
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
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510219349301801
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