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← GUIDANCE LIFE SKILLS AND MENTORING INC

Form 990 for tax year 2022

Filed by GUIDANCE LIFE SKILLS AND MENTORING INC.

Totals

Total revenue
$450,826
Total expenses
$197,902
Contributions and grants received
$450,826
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$256,887
Total liabilities, end of year
$161,951
Net assets or fund balances, end of year
$94,936
Program services expenses (Part IX)
$122,307
Management and general expenses
$30,172
Fundraising expenses
$45,423
Program service expenses (Part III)
$88,553

Program services were 61.8% 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

    $880

  • 1f · All other contributions, gifts and grants

    $449,946

  • 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 $22,166 · program services $15,516 · management and general $6,650

  • 10 · Payroll taxes

    total $11,394 · program services $7,976 · management and general $3,418

  • 11b · Fees: legal

    total $1,578 · management and general $1,578

  • 11c · Fees: accounting

    total $855 · management and general $855

  • 11e · Fees: professional fundraising services

    total $1,938 · fundraising $1,938

  • 11g · Fees: other

    total $70 · program services $70

  • 12 · Advertising and promotion

    total $30,646 · program services $21,452 · fundraising $9,194

  • 13 · Office expenses

    total $3,822 · program services $775 · management and general $2,532 · fundraising $515

  • 16 · Occupancy

    total $7,526 · program services $5,268 · management and general $2,258

  • 17 · Travel

    total $4,749 · program services $3,034 · management and general $945 · fundraising $770

  • 19 · Conferences, conventions and meetings

    total $98,081 · program services $65,755 · management and general $8,009 · fundraising $24,317

  • 23 · Insurance

    total $325 · management and general $325

  • 24a · Other expenses: Supplies/Books

    total $8,690 · program services $1,706 · management and general $2,056 · fundraising $4,928

  • 24e · All other expenses

    total $6,062 · program services $755 · management and general $1,546 · fundraising $3,761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $642 · end of year $96,791

  • 4 · Accounts receivable

    end of year $100,000

  • 10a · Land, buildings and equipment: cost or other basis

    $60,096

  • 10c · Land, buildings and equipment, net

    beginning of year $3,321 · end of year $60,096

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,951 · end of year $161,951

  • 27 · Net assets without donor restrictions

    beginning of year -$157,988 · end of year $94,936

Mission and programs · 2022

Mission

To help young women develop self-esteem and positive lifestyles throug peer education, expert instruction, group facilitation, montoring and positive role modeling

Activities or mission (Part I)

GLAM help young women develop selfesteem and positive lifestyles through education group facilitation and mentoring

  • The GLAM Juneteenth Health & Wellness Conference was a comprehensive program ained to empower individuals with the tools and knowledge necessary to prioritize their health and wellness journey. GLAM successfully served 400 participants with complimentary tickets to the event. The conference featured a Health & Wellness panel tailored to women. Attendees benefited from a free wellnes clinic offering consultations and follow up support. Additionally, our food is medicine seminar underscored the importance of nutrition in overall health, complemented by the provision of wellness and food products to participants. 400 meals were include, ensuring the attendees received m=nourishment alongside knowledge and resources

    Expenses $68,553

  • GLAM's Self-Esteem Development Program serviced 75 girls during this period. 50 of these participants received wrap-around services, while 67 individuals accessed a range of preventive services, such as mental health support, and educational resources, access to healthy food options, and income support. Our workshops and facilitators have been able to enhance the quality of this program, providing additional learning opportunities for our participants. Through these efforts, we remain committed to fostering the holistic growth and well-being of the next generation of leaders

    Expenses $20,000

As filed on the 2022 return.

Listed in Part VII

  • Shanel Poole

    Executive Director

    Total calculated
    $33,806
    From this org
    $33,806
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer McGuire

    Member

    Total calculated
    $0
    Hours/week
    1

  • Gene Crume

    President

    Total calculated
    $0
    Hours/week
    1

  • Tanisha Adams

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joan Kaufman

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lakeisha Brown

    Member

    Total calculated
    $0
    Hours/week
    1

  • Cameron Ridle

    Member

    Total calculated
    $0
    Hours/week
    1

  • Terina Perry

    Advisor

    Total calculated
    $0
    Hours/week
    1

  • Roniah Bryant

    Member

    Total calculated
    $0
    Hours/week
    1

  • Shyra Ely-Gash

    Member

    Total calculated
    $0
    Hours/week
    1

  • Eddie Melton

    Member

    Total calculated
    $0
    Hours/week
    1

  • Alpha Blackburn

    Honorable Chair

    Total calculated
    $0
    Hours/week
    1

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
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349305020

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