Totals
- Total revenue
- $201,568
- Total expenses
- $191,087
- Contributions and grants received
- $201,568
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $27,962
- Total liabilities, end of year
- $5,933
- Net assets or fund balances, end of year
- $22,029
- Program services expenses (Part IX)
- $142,696
- Management and general expenses
- $48,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $142,696
Program services were 74.7% 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
$201,568
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $15,753 · management and general $15,753
-
13 · Office expenses
total $13,839 · management and general $13,839
-
16 · Occupancy
total $18,799 · management and general $18,799
-
24a · Other expenses: Money Matters
total $95,527 · program services $95,527
-
24b · Other expenses: Program Services
total $47,169 · program services $47,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,917 · end of year $13,398
-
10a · Land, buildings and equipment: cost or other basis
$18,041
-
10b · Land, buildings and equipment: accumulated depreciation
$3,477
-
10c · Land, buildings and equipment, net
beginning of year $14,564 · end of year $14,564
-
22 · Loans and payables to officers and key people
beginning of year $5,933 · end of year $5,933
-
27 · Net assets without donor restrictions
beginning of year $11,548 · end of year $22,029
Mission and programs · 2024
Mission
To provide assistance to low income and at risk youth in the community.
-
HOMEWORK ASSISTANCE AND INTENSIVE TUTORING WERE OFFERED TO APPROXIMATELY 40 STUDENTS TWICE WEEKLY. COMPUTER LITERACY CLASSES WERE OFFERED WEEKLY TO APPROXIMATELY 30 STUDENTS. SAFETY ROUTES WERE MONITORED FOR APPROXIMATELY THREE PUBLIC SCHOOLS WITH TOTAL POPULATION OF 1800. MENOTRING AND LIFE SKILLS FOR APPROXIMATELY 70 STUDENTS.
Expenses $142,696
As filed on the 2024 return.
Listed in Part VII
-
Beverly KingBEVERLY KING
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Clara ScottCLARA SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Gail Perry-MasonGAIL PERRY-MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Heather MillerHEATHER MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Monique PerdueMONIQUE PERDUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Kenyetta CampbellKENYETTA CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Calvin ColbertCALVIN COLBERT
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202600339349301310
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