Totals
- Total revenue
- $923,841
- Total expenses
- $1,023,731
- Contributions and grants received
- $561,376
- Grants paid
- $7,035
- Program service revenue
- $362,465
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $819,184
- Total liabilities, end of year
- $108,125
- Net assets or fund balances, end of year
- $711,059
- Program services expenses (Part IX)
- $827,661
- Management and general expenses
- $95,436
- Fundraising expenses
- $100,634
- Program service expenses (Part III)
- $827,661
Program services were 80.8% 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
$561,376
-
2a · Program service revenue: REJESHA
total $362,465 · related or exempt $362,465
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,035 · program services $7,035
-
5 · Compensation of officers, directors and key employees
total $91,589 · program services $45,794 · management and general $18,318 · fundraising $27,477
-
7 · Other salaries and wages
total $502,585 · program services $457,673 · management and general $11,097 · fundraising $33,815
-
10 · Payroll taxes
total $65,898 · program services $55,779 · management and general $2,970 · fundraising $7,149
-
11c · Fees: accounting
total $30,940 · program services $18,940 · management and general $12,000
-
12 · Advertising and promotion
total $27,264 · fundraising $27,264
-
16 · Occupancy
total $129,860 · program services $110,381 · management and general $19,479
-
17 · Travel
total $2,098 · program services $1,049 · management and general $1,049
-
19 · Conferences, conventions and meetings
total $2,142 · fundraising $2,142
-
22 · Depreciation, depletion and amortization
total $57,664 · program services $57,664
-
23 · Insurance
total $26,510 · program services $20,211 · management and general $3,512 · fundraising $2,787
-
24a · Other expenses: AUTO
total $18,872 · program services $9,431 · management and general $9,441
-
24b · Other expenses: OPERATIONS
total $33,057 · program services $26,816 · management and general $6,241
-
24c · Other expenses: OFFICE
total $18,344 · program services $11,671 · management and general $6,673
-
24d · Other expenses: TAXES & FEES
total $9,873 · program services $5,217 · management and general $4,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,406 · end of year $60,345
-
4 · Accounts receivable
beginning of year $31,370 · end of year $21,920
-
8 · Inventories for sale or use
beginning of year $75,000 · end of year $124,600
-
10a · Land, buildings and equipment: cost or other basis
$815,042
-
10b · Land, buildings and equipment: accumulated depreciation
$210,202
-
10c · Land, buildings and equipment, net
beginning of year $651,512 · end of year $604,840
-
15 · Other assets
beginning of year $7,479 · end of year $7,479
-
25 · Other liabilities
beginning of year $108,818 · end of year $108,125
-
27 · Net assets without donor restrictions
beginning of year $810,949 · end of year $711,059
Mission and programs · 2023
Mission
PROVIDING OPPORTUNITY TO AT-RISK INDIVIDUALS BY HELPING THEM BECOME AN ASSET TO THE COMMUNITY.
-
EMPLOYED AT RISK INDIVIDUALS AND TAUGHT THEM JOB SKILLS THAT WILL ALLOW THEM TO ATTAIN SELF SUFFICIENCY IN FUTURE CAREER ENDEAVORS.
Expenses $807,086 · Revenue $362,465
-
TAUGHT ENGLISH AS A SECOND LANGUAGE TO AT RISK INDIVIDUALS TO ALLOW THEM TO INCREASE THEIR POTENTIAL EMPLOYMENT OPPORTUNITIES.
Expenses $20,575
As filed on the 2023 return.
Listed in Part VII
-
Cindy TrusselCINDY TRUSSEL
PRESIDENT
- Total calculated
- $91,589
- From this org
- $91,589
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349327384
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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