Totals
- Total revenue
- $135,562
- Total expenses
- $109,491
- Contributions and grants received
- $109,436
- Grants paid
- not reported
- Program service revenue
- $20,933
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $5,193
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $63,511
- Total liabilities, end of year
- $21,731
- Net assets or fund balances, end of year
- $41,780
- Program service expenses (Part III)
- $109,491
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
After School and Summer Program
-
The After-School Program serves 35 students who are between the ages of 6 to 18 years old We provide computer labs homework assistance tutoring game rooms
Expenses $94,491 · Grants $77,537
-
During the Summer months we provide camp for children in the community We provide recreation field trips sports
Expenses $15,000 · Grants $15,000
As filed on the 2023 return.
Listed in Part IV
-
Annie P Cross
Chief Executive Officer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Eddie Louise Williams
Program Administrator
- Total calculated
- $5,152
- Compensation
- $5,152
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Jackie Cross
Lab Teacher
- Total calculated
- $6,787
- Compensation
- $6,787
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Darine Johnson
Lab Teacher
- Total calculated
- $7,470
- Compensation
- $7,470
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 22 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400879349200600
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