Totals
- Total revenue
- $81,922
- Total expenses
- $56,922
- Contributions and grants received
- $81,922
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $33,642
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $33,642
- Program services expenses (Part IX)
- $49,524
- Management and general expenses
- $7,398
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,524
Program services were 87.0% 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.
-
1f · All other contributions, gifts and grants
$81,922
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $8,538 · program services $5,977 · management and general $2,561
-
11c · Fees: accounting
total $1,138 · management and general $1,138
-
12 · Advertising and promotion
total $569 · program services $569
-
13 · Office expenses
total $1,140 · program services $799 · management and general $341
-
17 · Travel
total $3,415 · program services $3,415
-
19 · Conferences, conventions and meetings
total $2,277 · management and general $2,277
-
23 · Insurance
total $1,708 · program services $1,196 · management and general $512
-
24a · Other expenses: PROGRAMMING SUPLLIES AND RES
total $13,661 · program services $13,661
-
24b · Other expenses: YOUTH SUPPORT
total $18,784 · program services $18,784
-
24c · Other expenses: BANK CHARGES
total $569 · management and general $569
-
24d · Other expenses: FOOD
total $5,123 · program services $5,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $25,000
-
4 · Accounts receivable
beginning of year $7,234 · end of year $7,703
-
10a · Land, buildings and equipment: cost or other basis
$2,346
-
10b · Land, buildings and equipment: accumulated depreciation
$1,407
-
10c · Land, buildings and equipment, net
beginning of year $1,408 · end of year $939
-
27 · Net assets without donor restrictions
beginning of year $8,642 · end of year $33,642
Mission and programs · 2025
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 $49,524
As filed on the 2025 return.
Listed in Part VII
-
Sherelle Hogan
Excutive Director
- Total calculated
- $0
- Hours/week
- 0 + 60 related
-
Ralph Godbee
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Markeisha Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Sprout
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Drew Matthews II
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Trevor Bates
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
- 24 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621299349300207
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