Totals
- Total revenue
- $259,229
- Total expenses
- $230,631
- Contributions and grants received
- $258,139
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,090
- Other revenue
- $0
- Total assets, end of year
- $136,675
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $136,675
- Program services expenses (Part IX)
- $69,596
- Management and general expenses
- $161,035
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $69,596
Program services were 30.2% 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
$258,139
-
3 · Investment income
total $1,090 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,314 · program services $0 · management and general $94,314 · fundraising $0
-
7 · Other salaries and wages
total $31,016 · program services $0 · management and general $31,016 · fundraising $0
-
9 · Other employee benefits
total $9,000 · program services $0 · management and general $9,000 · fundraising $0
-
10 · Payroll taxes
total $9,357 · program services $0 · management and general $9,357 · fundraising $0
-
11f · Fees: investment management
total $1,487 · program services $0 · management and general $1,487 · fundraising $0
-
12 · Advertising and promotion
total $303 · program services $0 · management and general $303 · fundraising $0
-
13 · Office expenses
total $1,256 · program services $0 · management and general $1,256 · fundraising $0
-
17 · Travel
total $90 · program services $0 · management and general $90 · fundraising $0
-
23 · Insurance
total $1,014 · program services $0 · management and general $1,014 · fundraising $0
-
24a · Other expenses: ANNUAL FUNDRAISER
total $4,743 · program services $4,743 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK SERVICE CHARGES
total $1,421 · program services $0 · management and general $1,421 · fundraising $0
-
24c · Other expenses: BOOKS & RESOURCES
total $3,486 · program services $3,486 · management and general $0 · fundraising $0
-
24d · Other expenses: CELLPHONE EXPENSE
total $1,600 · program services $0 · management and general $1,600 · fundraising $0
-
24e · All other expenses
total $71,544 · program services $61,367 · management and general $10,177 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,747 · end of year $66,528
-
2 · Savings and temporary cash investments
beginning of year $16,330 · end of year $69,822
-
8 · Inventories for sale or use
end of year $325
-
31 · Retained earnings, endowment or other funds
beginning of year $108,077 · end of year $136,675
Mission and programs · 2023
Mission
PROVIDE SUPPORT FOR UNDER-SERVED YOUTH
-
PROVIDED SUPPORT FOR UNDER-SERVED YOUTH
Expenses $69,596
As filed on the 2023 return.
Listed in Part VII
-
John AllenJOHN ALLEN
EXECUTIVE DIRECTOR
- Total calculated
- $94,314
- From this org
- $94,314
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Rose Wynne BrooksROSE WYNNE BROOKS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Betsy WrightBETSY WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris CaltonCHRIS CALTON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
David BarrDAVID BARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dione DewitteDIONE DEWITTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby FreemanBOBBY FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn LooneyDAWN LOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeana MedlinJEANA MEDLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam MorrisPAM MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jb MurphyJB MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy RobbinsAMY ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541289349302804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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