Totals
- Total revenue
- $504,093
- Total expenses
- $394,698
- Contributions and grants received
- $504,027
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $66
- Other revenue
- $0
- Total assets, end of year
- $529,080
- Total liabilities, end of year
- $172,361
- Net assets or fund balances, end of year
- $356,719
- Program services expenses (Part IX)
- $394,698
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $394,698
Program services were 100.0% 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)
$88,506
-
1f · All other contributions, gifts and grants
$415,521
-
3 · Investment income
total $66 · related or exempt $66
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,370 · program services $159,370
-
7 · Other salaries and wages
total $82,012 · program services $82,012
-
10 · Payroll taxes
total $18,642 · program services $18,642
-
11c · Fees: accounting
total $14,341 · program services $14,341
-
16 · Occupancy
total $29,818 · program services $29,818
-
17 · Travel
total $4,632 · program services $4,632
-
22 · Depreciation, depletion and amortization
total $6,728 · program services $6,728
-
24a · Other expenses: OPERATIONS
total $13,956 · program services $13,956
-
24b · Other expenses: OTHER TYPES OF EXPENSES
total $14,365 · program services $14,365
-
24c · Other expenses: PROGRAM EXPENSE
total $50,834 · program services $50,834
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,690 · end of year $516,373
-
2 · Savings and temporary cash investments
beginning of year $1,805 · end of year $1,871
-
5 · Loans and receivables from officers and key people
beginning of year $738 · end of year $738
-
10a · Land, buildings and equipment: cost or other basis
$70,917
-
10b · Land, buildings and equipment: accumulated depreciation
$60,819
-
10c · Land, buildings and equipment, net
beginning of year $16,826 · end of year $10,098
-
25 · Other liabilities
beginning of year $71,735 · end of year $172,361
-
27 · Net assets without donor restrictions
beginning of year $247,324 · end of year $356,719
Mission and programs · 2024
Mission
THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE WELL BEING EMOTIONALLY,AND PHYSICALLY, OF YOUTH BY COMBINING STRUCTURED LIFE SKILLS, EDUCATIONAL ACTIVITIES, DEVELOPING AND PROMOTING LEADERSHIP AND INVOLVEMENT OF YOUTH AND THEIR PARENTS.
-
YOUTH HAVE SHOWN INCREASED AWARENESS OF THEIR PERSONAL SOCIAL BEHAVIOR. THEY ARE INCREASINGLY BECOMING MORE RESPONSIBLE FOR THEIR ACTIONS AND BEGINNING TO RECOGNIZE THE CONSEQUENCE OF THEIR ACTIONS PRIOR TO THEIR DECISIONS. STUDENTS HAVE BEEN OBSERVED DEMONSTRATING ACCEPTABLE BEHAVIOR AND ENCOURAGING OTHERS TO DEMONSTRATE POSITIVE BEHAVIOR. IT IS OUR MISSION TO MAKE ROLE MODELS OUT OF THE YOUTH IN OUR COMMUNITY.
Expenses $394,698 · Revenue $504,093
As filed on the 2024 return.
Listed in Part VII
-
Sheryl MatthewsSHERYL MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Cynthia RossCYNTHIA ROSS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha GomezSAMANTHA GOMEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janice RobinsonJANICE ROBINSON
TREASURE
- Total calculated
- $0
- Hours/week
- 2
-
Alicia FosterALICIA FOSTER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline HivesJACQUELINE HIVES
ACTIVITIES COORDINATOR
- Total calculated
- $0
- Hours/week
- 30
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
- 2024
- Filed
- 26 January 2025
- IRS schema version
- 2024v5.2
- Source object
- 202610349349300936
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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