Totals
- Total revenue
- $346,988
- Total expenses
- $398,059
- Contributions and grants received
- $346,988
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,185
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,185
- Program services expenses (Part IX)
- $361,205
- Management and general expenses
- $0
- Fundraising expenses
- $36,854
- Program service expenses (Part III)
- $361,205
Program services were 90.7% 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.
-
1a · Federated campaigns
$346,988
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $35,541 · program services $35,541
-
10 · Payroll taxes
total $2,166 · program services $2,166
-
11a · Fees: management
total $128,592 · program services $128,592
-
11c · Fees: accounting
total $12,986 · program services $12,986
-
11e · Fees: professional fundraising services
total $36,854 · fundraising $36,854
-
12 · Advertising and promotion
total $29,250 · program services $29,250
-
13 · Office expenses
total $9,982 · program services $9,982
-
16 · Occupancy
total $20,758 · program services $20,758
-
17 · Travel
total $10,480 · program services $10,480
-
23 · Insurance
total $613 · program services $613
-
24a · Other expenses: PROGRAMMING SUPLLIES AND RES
total $46,137 · program services $46,137
-
24b · Other expenses: YOUTH SUPPORT
total $64,700 · program services $64,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,256 · end of year $5,839
-
10a · Land, buildings and equipment: cost or other basis
$2,346
-
10c · Land, buildings and equipment, net
end of year $2,346
-
27 · Net assets without donor restrictions
beginning of year $59,256 · end of year $8,185
Mission and programs · 2022
Mission
Instill positive qualities in youth through mentoring, tutoring, self enrichment and character development programs.
-
Instill positive qualities in youth through mentoring, tutoring, self enrichment and character development programs.
Expenses $361,205
As filed on the 2022 return.
Listed in Part VII
-
Sherelle Hogan
Excutive Director
- Total calculated
- $0
- Hours/week
- 0 + 60 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
- 31 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311019349301041
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