Totals
- Total revenue
- $256,774
- Total expenses
- $249,204
- Contributions and grants received
- $256,771
- Grants paid
- $2,048
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $281,034
- Total liabilities, end of year
- $218,358
- Net assets or fund balances, end of year
- $62,676
- Program services expenses (Part IX)
- $226,640
- Management and general expenses
- $17,489
- Fundraising expenses
- $5,075
- Program service expenses (Part III)
- $226,640
Program services were 90.9% 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)
$138,098
-
1f · All other contributions, gifts and grants
$118,673
-
3 · Investment income
total $3 · excluded $3
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,048 · program services $2,048
-
5 · Compensation of officers, directors and key employees
total $57,500 · program services $51,750 · management and general $4,025 · fundraising $1,725
-
7 · Other salaries and wages
total $66,610 · program services $59,949 · management and general $4,663 · fundraising $1,998
-
10 · Payroll taxes
total $9,320 · program services $8,388 · management and general $652 · fundraising $280
-
11b · Fees: legal
total $900 · management and general $900
-
11c · Fees: accounting
total $2,833 · management and general $2,833
-
11g · Fees: other
total $31,113 · program services $30,233 · management and general $880
-
12 · Advertising and promotion
total $1,103 · program services $68 · management and general $1,035
-
13 · Office expenses
total $4,175 · program services $3,758 · management and general $292 · fundraising $125
-
14 · Information technology
total $6,081 · program services $5,473 · management and general $426 · fundraising $182
-
16 · Occupancy
total $2,626 · program services $2,363 · management and general $184 · fundraising $79
-
17 · Travel
total $2,555 · program services $2,299 · management and general $179 · fundraising $77
-
19 · Conferences, conventions and meetings
total $20,287 · program services $18,258 · management and general $1,420 · fundraising $609
-
24a · Other expenses: PROGRAM SUPPLIES/ACTIVI
total $41,953 · program services $41,953
-
24b · Other expenses: MISCELLANEOUS
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $218,858
-
2 · Savings and temporary cash investments
end of year $46,239
-
4 · Accounts receivable
end of year $15,937
-
17 · Accounts payable and accrued expenses
end of year $17,069
-
19 · Deferred revenue
end of year $201,289
-
27 · Net assets without donor restrictions
end of year -$93,042
-
28 · Net assets with donor restrictions
end of year $155,718
Mission and programs · 2022
Mission
OUR MISSION IS TO IMPROVE THE COMMUNITY AND GENERATIONAL CYCLES THROUGH STRENGTHENING FATHERS.
-
FATHERS BUILDING FATHERSMORE THAN A CLASS THIS IS A MOVEMENT FBF IS A CHANCE FOR YOUNG DADS AGES (18 TO 27) TO LEARN BEST PRACTICE PARENTING TECHNIQUES, SHARE WHAT WORKS FOR THEM AND BE A PART OF A SUPPORTIVE CIRCLE THAT WILL STAND WITH THEM AND PUSH THEM TO ACHIEVE THEIR GOALS.THE (12) WEEK COURSES ARE FACILITATED BY FMP (FATHERSMAKINGPROGRESS) VETERANS AND REAL FATHERS FROM THE COMMUNITY.CLASSES ARE FREE.MEALS ARE INCLUDED.FUN AND IMPACTFUL ACTIVITIES.GIFTS FOR PARTICIPANTS.
Expenses $226,640 · Grants $2,048
-
FMP ALUMNI SUPPORT GROUPFATHERS MAKING PROGRESS FACILITATES A WEEKLY GROUP FOR FMP MEMBERS AND FBF GRADUATES GIVING THEM AN OPPORTUNITY TO CONTINUE THEIR GROWTH AS FATHERS.OUR GROUPS MEET ONCE A WEEK ON THURSDAY EVENINGS.WE COVER TOPICS FROM MOVIES TO MEN'S HEALTH AND MORE.OUR ONCE VIRTUAL MEETINGS ARE ONCE AGAIN IN-PERSON WITH A CONTINUED VIRTUAL OPTION.
-
BOYS 2 LEADERSFATHERS MAKING PROGRESS PARTNERS WITH LOCAL SCHOOLS TO OFFER INTERGENERATIONAL AND COMMUNITY SERVICES OPPORTUNITIES FOR YOUNG MEN.
As filed on the 2022 return.
Listed in Part VII
-
Maurice ThomasMAURICE THOMAS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shelton McClureSHELTON MCCLURE
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Craig EllisCRAIG ELLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brittiny QuallsBRITTINY QUALLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joshua JohnsonJOSHUA JOHNSON
PROGRAM COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stacia ThompsonDR STACIA THOMPSON
PROGRAM COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert WalkerROBERT WALKER
PROGRAM COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raquel OrtizRAQUEL ORTIZ
PROGRAM COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margret SweetMARGRET SWEET
STUDENT VOLUNTEER/FUNDRAISING COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mahmoud ShayyahMAHMOUD SHAYYAH
STUDENT VOLUNTEER/FUNDRAISING COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terron EdwardsTERRON EDWARDS
PRESIDENT/FOUNDER
- Total calculated
- $57,500
- From this org
- $57,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420679349301022
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