Totals
- Total revenue
- $668,581
- Total expenses
- $813,921
- Contributions and grants received
- $533,380
- Grants paid
- $25,361
- Program service revenue
- $135,201
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $59,832
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $59,832
- Program services expenses (Part IX)
- $675,532
- Management and general expenses
- $126,543
- Fundraising expenses
- $11,846
- Program service expenses (Part III)
- not reported
Program services were 83.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$533,380
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Other schools and instruction
total $37,304 · related or exempt $37,304
-
2b · Program service revenue: Other schools and instruction
total $97,742 · related or exempt $97,742
-
2c · Program service revenue: Other schools and instruction
total $155 · related or exempt $155
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,361 · program services $25,361
-
7 · Other salaries and wages
total $130,000 · program services $110,500 · management and general $13,000 · fundraising $6,500
-
9 · Other employee benefits
total $5,238 · program services $5,238
-
10 · Payroll taxes
total $31,948 · program services $27,156 · management and general $3,195 · fundraising $1,597
-
11a · Fees: management
total $26,312 · program services $11,225 · management and general $15,087
-
11c · Fees: accounting
total $5,456 · management and general $5,456
-
11g · Fees: other
total $241,695 · program services $193,597 · management and general $48,098
-
12 · Advertising and promotion
total $2,075 · management and general $2,075
-
13 · Office expenses
total $13,392 · management and general $12,993 · fundraising $399
-
17 · Travel
total $96,773 · program services $88,760 · management and general $8,013
-
22 · Depreciation, depletion and amortization
total $3,326 · program services $3,326
-
23 · Insurance
total $1,161 · program services $1,161
-
24a · Other expenses: Mentoring Events - Field Trips
total $73,661 · program services $73,661 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Supplies
total $57,975 · program services $56,512 · management and general $1,463 · fundraising $0
-
24c · Other expenses: Meals & Entertainment
total $73,697 · program services $67,285 · management and general $3,062 · fundraising $3,350
-
24d · Other expenses: Merchandise
total $7,290 · program services $6,300 · management and general $990 · fundraising $0
-
24e · All other expenses
total $18,561 · program services $5,450 · management and general $13,111 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,698 · end of year $21,618
-
2 · Savings and temporary cash investments
beginning of year $10,060 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $23,538 · end of year -$17,750
-
10a · Land, buildings and equipment: cost or other basis
$41,914
-
10b · Land, buildings and equipment: accumulated depreciation
$9,098
-
10c · Land, buildings and equipment, net
beginning of year $6,211 · end of year $32,816
-
11 · Investments: publicly traded securities
beginning of year $20,000 · end of year $23,148
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $209,507 · end of year $59,832
Mission and programs · 2025
Mission
Exempt Purpose Preparing diverse youth for the adverse moments in life.
Activities or mission (Part I)
To empower, equip, and engage the youth of the Greater Louisville Area. To navigate college and career readiness through various pathways by setting high expectations, promoting accountability, providing structured support, and instilling values grounded in faith. We aim to cultivate a culture that inspires a holistic approach in developing the youth on their journey towards success and fulfillment.
-
Educational support to students K-12.
-
Community Support - In an effort to continuously supoort the community suffering from inflation and economic hardships, SSWF provides assistance with rent, groceries, utilities, and basic necessities for community members in need.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DaMarrion Fleming
Executive Director
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Davin Belt
Program Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Floyd Craig
Director
- Total calculated
- $0
-
Elliott Kelly Jr
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Beth Klasskin
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brandon McReynolds
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Heather Wright
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Antoine Terry
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mary Beth Stevens
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tori Powell
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Alicia Bowens
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Monica Stewart
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 2025
- Filed
- 28 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621499349300602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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