Totals
- Total revenue
- $351,901
- Total expenses
- $346,408
- Contributions and grants received
- $259,287
- Grants paid
- $14,000
- Program service revenue
- $92,545
- Investment income
- $69
- Other revenue
- $0
- Total assets, end of year
- $163,513
- Total liabilities, end of year
- $6,895
- Net assets or fund balances, end of year
- $156,618
- Program services expenses (Part IX)
- $257,492
- Management and general expenses
- $88,216
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $257,492
Program services were 74.3% 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
$910
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$258,377
-
1g · Noncash contributions included above
$128,766
-
2a · Program service revenue: Child and Youth Services
total $72,727 · related or exempt $72,727 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Individual and family services
total $6,368 · related or exempt $6,368 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Child and Youth Services
total $5,250 · related or exempt $5,250 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Child and Youth Services
total $4,200 · related or exempt $4,200 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Professional and Management Development Training
total $4,000 · related or exempt $4,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $69 · related or exempt $0 · unrelated business $0 · excluded $69
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$910
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,200 · program services $12,500
-
2 · Grants to domestic individuals
total $800 · program services $800
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $656 · program services $0 · management and general $656 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $23,578 · program services $12,000 · management and general $11,578 · fundraising $0
-
12 · Advertising and promotion
total $615 · program services $438 · management and general $177 · fundraising $0
-
13 · Office expenses
total $40,737 · program services $19,401 · management and general $21,336 · fundraising $0
-
14 · Information technology
total $614 · program services $0 · management and general $614 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $60,991 · program services $24,664 · management and general $36,327 · fundraising $0
-
17 · Travel
total $10,724 · program services $3,258 · management and general $7,466 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $500 · program services $0 · management and general $500 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,049 · program services $0 · management and general $7,049 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Volunteer Appreciation Events
total $2,513 · program services $0 · management and general $2,513 · fundraising $0
-
24b · Other expenses: Program Administration
total $99,431 · program services $99,431 · management and general $0 · fundraising $0
-
24c · Other expenses: Executive Director In-Kind Service
total $85,000 · program services $85,000 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434 · end of year $434
-
2 · Savings and temporary cash investments
beginning of year $141,298 · end of year $157,054
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$24,673
-
10b · Land, buildings and equipment: accumulated depreciation
$21,148
-
10c · Land, buildings and equipment, net
beginning of year $10,574 · end of year $3,525
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,617 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $6,895
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $154,923 · end of year $156,618
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Our mission is to help youth and families develop the resilience necessary to overcome challenges discover the best of themselves and create healthier happier patterns of living.
-
Family Dynamics is a training program provided to youth and families within our communities that equips them to have balanced mental spiritual physical and relational health. This program utilizes evidence-based training to develop practical life and relationship building skills that enables participants to overcome barriers to success and empower families to be build generational resilience. Value of our Volunteer's Time: $26,713.44 936 hours $31.80 per hour
Expenses $145,359 · Grants $12,500 · Revenue $79,095
-
Our Youth Leadership Academy YLA is our comprehensive approach to building resiliency in the lives of the youth. YLA develops life skills and fosters successful patterns of living. Our four areas of focus are 1 Strengths Discovery 2 Character Development 3 Financial Literacy and 4 Performing Arts. Strengths helps youth develop personal strengths to communicate who they are what make them special and how to use their natural talents to succeed. Character Development provides youth with tangible strategies to improve their academic social and emotional skills and to inspire better decision making and behavior. Performing Arts provides healthy outlets for youth to improve self-esteem through creative expression in the areas of poetry creative writing music dance and art. Value of our Volunteer's Time: $40,441.18 1417 hours $31.80 per hour
Expenses $44,696 · Grants $800
-
Lead by a Licensed mental health professional Family University is a resilience and skill building training program for parents and caregivers that teaches them how to build strong connections with children utilize healthy and effective forms of discipline and identify methods to help take a relationships first approach that helps them be safe adults for all children. Value of our Volunteer's Time: $2,054.88 72 hours $28.54 per hour
Expenses $27,250 · Revenue $4,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teresse Lewis
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Eboni Lawrence
Community Outreach Youth Director
- Total calculated
- $0
- Hours/week
- 40
-
Chandi Kornegay
Compliance Officer
- Total calculated
- $0
- Hours/week
- 20
-
Tamika Martin
Administrator
- Total calculated
- $0
- Hours/week
- 20
-
Tiffany Baker
President
- Total calculated
- $0
- Hours/week
- 40
-
Corey Lewis
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
LaKeshia McClanahan
Treasurer
- Total calculated
- $0
- Hours/week
- 20
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
-
$12,500
Donation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312919349300201
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