Totals
- Total revenue
- $303,193
- Total expenses
- $235,849
- Contributions and grants received
- $303,193
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $235,015
- Total liabilities, end of year
- $43,885
- Net assets or fund balances, end of year
- $191,130
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1c · Fundraising events
$1,579
-
1d · Related organizations
$233,396
-
1e · Government grants (contributions)
$67,972
-
1f · All other contributions, gifts and grants
$246
-
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 $74,933
-
9 · Other employee benefits
total $408
-
10 · Payroll taxes
total $6,033
-
11c · Fees: accounting
total $1,305
-
11e · Fees: professional fundraising services
total $1,037
-
12 · Advertising and promotion
total $3,632
-
13 · Office expenses
total $4,044
-
14 · Information technology
total $1,921
-
16 · Occupancy
total $12,886
-
17 · Travel
total $2,311
-
23 · Insurance
total $8,743
-
24a · Other expenses: TEAM BUILDING
total $1,097
-
24b · Other expenses: PRIMARY CONTRACT SERVICES
total $20,928
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $3,001
-
24d · Other expenses: PROGRAM EXPENSES
total $93,570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,988 · end of year $235,010
-
2 · Savings and temporary cash investments
beginning of year -$329 · end of year $5
-
19 · Deferred revenue
end of year $43,885
-
31 · Retained earnings, endowment or other funds
beginning of year $127,659 · end of year $191,130
Mission and programs · 2022
Mission
DEVELOPING YOUTH LEADERS TO IMPACT COMMUNITIES, WHILE PREPARING STUDENTS AND PARENTS FOR POST-SECONDARY SUCCESS
Activities or mission (Part I)
COLLEGE TOURSCOLLEGE AND CAREER EXPLORATION AND SUPPORTIVE SERVICES
-
DURING THIS PROGRAM YEAR WE SERVED 683 INDIVIDUALS IN OUR COMMUNITY. 100% OF HIGH SCHOOL GRADUATING SENIORS ACCOMPLISHED THEIR POST-SECONDARY GOALS AND 100% OF 1ST YEAR COLLEGE STUDENTS IN THE TRANSITION PROGRAM MATRICULATED THROUGH COLLEGE SUCCESSFULLY.
-
97% OF STUDENTS SERVED INCREASED IN THEIR LEADERSHIP SKILLS. 88.5% STATED THEIR SOCIAL SKILLS HAS INCREASED. 97% STATED THEIR KNOWLEDGE AROUND COLLEGE AND CAREER OPTIONS HAS INCREASED.
-
100% OF HIGH SCHOOL SENIORS RECEIVED INTERNAL SCHOLARSHIPS FROM THE ORGANIZATION AND 62% OF PARENTS ENGAGED IN PARENT EMPOWERMENT SESSIONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fonda PrioleauFONDA PRIOLEAU
SECRETARY
- Total calculated
- $0
-
Katrina DrakeKATRINA DRAKE
TREASURER
- Total calculated
- $0
-
Kamella EmmanuelKAMELLA EMMANUEL
BOARD CHAIR
- Total calculated
- $0
-
Steve RobinsonSTEVE ROBINSON
MEMBER
- Total calculated
- $0
-
Hendrix HayesHENDRIX HAYES
MEMBER
- Total calculated
- $0
-
Ruby JonesRUBY JONES
TREASURER
- Total calculated
- $0
-
Kelly LittleKELLY LITTLE
MEMBER
- Total calculated
- $0
-
Toya BaileyTOYA BAILEY
MEMBER
- Total calculated
- $0
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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332969349300643
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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