Form 990-EZ for tax year 2023

Totals

Total revenue

$108,562

Total expenses

$148,328

Contributions and grants received

$108,562

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$23,324

Total liabilities, end of year

$1,088

Net assets or fund balances, end of year

$22,236

Program service expenses (Part III)

$123,686

Program services were 83.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• KIDS CLUB (AFTER-SCHOOL AND SUMMER TIME ENRICHMENT PROGRAM FOR K-5TH GRADERS). PROVIDES A SAFE PLACE FOR AT-RISK KIDS AFTER SCHOOL AND DURING THE SUMMER. INCLUDES HOMEWORK HELP PLUS LIFE SKILLS, ART, ATHLETICS AND OUTINGS. OUTPOST - CHARITABLE FEEDING PROGRAM POSITIVELY IMPACTS APARTMENT COMPLEXES WITHIN THE PUTNAM CITY SCHOOL DISTRICT AREA. HOPE ACADEMY - AFTER SCHOOL LEADERSHIP PROGRAM FOR MIDDLE-SCHOOL GIRLS.

  Expenses $123,686

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

• JAMESE SIRANGA

  EXECUTIVE DI

  Total calculated

  $42,038

  Compensation

  $42,038

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  40

• JON MIDDENDORF

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  0

• STEPHANIE CONWAY

  BOARD V-PRES

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  0

• LAURA JERGENSON

  BOARD VP

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  0

• JAKE ELDER

  BOARD TREASU

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  0

• DOUG SANDERS

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  0

• MATT GOODWIN

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  0

• AMANDA LUMEN

  BOARD PRESID

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  0

• KELSEY KUEHN

  BOARD SECRET

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  0

• KENYA GUIDRY-STURM

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  0

• CARENDA WOOLRIDGE

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  0

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

4 November 2024

IRS schema version

2023v5.0

Source object

202413139349201926

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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