Totals
- Total revenue
- $293,156
- Total expenses
- $251,806
- Contributions and grants received
- $264,227
- Grants paid
- $179,894
- Program service revenue
- $0
- Investment income
- $28,829
- Other revenue
- $100
- Total assets, end of year
- $1,559,268
- Total liabilities, end of year
- $6,905
- Net assets or fund balances, end of year
- $1,552,363
- Program services expenses (Part IX)
- $183,166
- Management and general expenses
- $65,537
- Fundraising expenses
- $3,103
- Program service expenses (Part III)
- $183,166
Program services were 72.7% 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
$264,227
-
3 · Investment income
total $28,829 · excluded $28,829
-
11a · Other revenue: MISC INCOME
total $100 · related or exempt $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $179,894 · program services $179,894
-
7 · Other salaries and wages
total $23,480 · management and general $23,480
-
9 · Other employee benefits
total $3,475 · management and general $3,475
-
10 · Payroll taxes
total $2,020 · management and general $2,020
-
11g · Fees: other
total $3,460 · management and general $3,460
-
13 · Office expenses
total $74 · management and general $74
-
14 · Information technology
total $4,664 · program services $479 · management and general $4,185
-
17 · Travel
total $2,248 · program services $1,632 · management and general $616
-
24a · Other expenses: SHARED SERVICES
total $15,000 · management and general $15,000
-
24b · Other expenses: MISCELLANEOUS
total $8,797 · program services $25 · management and general $8,772
-
24c · Other expenses: FUNDRAISING
total $3,495 · management and general $598 · fundraising $2,897
-
24d · Other expenses: RECRUITING AND DEVELOPMEN
total $2,957 · program services $356 · management and general $2,601
-
24e · All other expenses
total $2,242 · program services $780 · management and general $1,256 · fundraising $206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $141,708
-
2 · Savings and temporary cash investments
beginning of year $1,243,602 · end of year $1,193,691
-
4 · Accounts receivable
beginning of year $49,691 · end of year $34,199
-
15 · Other assets
beginning of year $174,416 · end of year $189,670
-
17 · Accounts payable and accrued expenses
end of year $6,905
-
27 · Net assets without donor restrictions
beginning of year $1,467,709 · end of year $1,552,363
Mission and programs · 2022
Mission
TO SUPPORT LOVING KIDS FOR CHANGE TO CREATE A COMMUNITY OF ACADEMIC, LEADERSHIP, MUSICAL AND SPIRITUAL DEVELOPMENT WITH AN AFTER SCHOOL CENTER AND SUMMER PROGRAMING FOR 1ST-8TH GRADES AND PAID INTERNSHIPS FOR HIGH SCHOOL STUDENTS.
-
TO SUPPORT THE AFTER SCHOOL CENTER AND SUMMER CAMP THAT EXPANDS LEARNING OPPORTUNITIES FOR SCHOOLAGED CHILDREN FROM UNDER-RESOURCED COMMUNITIES BY PROVIDING TUTORING, MUSIC AND PERFORMING ARTS INSTRUCTION, AND ENRICHMENT OPPORTUNITIES. THROUGH LONG-TERM, RELATIONAL, PURPOSE-DRIVEN PROGRAMS, STUDENTS ARE ENCOURAGED TO ACHIEVE ACADEMICALLY IN AN ENVIRONMENT THAT DEVELOPS THEIR CHARACTER, FOSTERS CREATIVITY, AND INVITES THEM TO GROW SPIRITUALLY AND HOLISTICALLY.
Expenses $183,166 · Grants $179,894
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Trevor RubinghREV TREVOR RUBINGH
FOUNDER
- Total calculated
- $137,588
- From this org
- $0
- From related orgs
- $132,124
- Other
- $5,464
- Hours/week
- 2 + 40 related
-
Zane BrownZANE BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Richard KuderRICHARD KUDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 10 related
-
Nydreama McDuffieNYDREAMA MCDUFFIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ivan MonzonIVAN MONZON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard NarramoreRICHARD NARRAMORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Cindy OdomCINDY ODOM
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Jacqueline RiceJACQUELINE RICE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349309376
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