Totals
- Total revenue
- $253,729
- Total expenses
- $26,090
- Contributions and grants received
- $249,379
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,350
- Total assets, end of year
- $381,919
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $381,919
- Program services expenses (Part IX)
- $26,090
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,090
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$199,379
-
8a · Fundraising events: gross income
$6,000
-
8b · Fundraising events: direct expenses
$1,650
-
8c · Net income from fundraising events
total $4,350 · excluded $4,350
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $3,366 · program services $3,366
-
24a · Other expenses: TRANSPORTATION SERVICES
total $12,866 · program services $12,866
-
24b · Other expenses: FOOD & SNACKS FOR KIDS
total $5,295 · program services $5,295
-
24c · Other expenses: CLOTHING
total $2,031 · program services $2,031
-
24d · Other expenses: SUPPLIES
total $1,319 · program services $1,319
-
24e · All other expenses
total $1,213 · program services $1,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,280 · end of year $381,919
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $154,280 · end of year $381,919
Mission and programs · 2024
Mission
EXPOSE YOUNG MEN TO NEW IDEAS, OPPORTUNITIES, AND TO ENCOURAGE THE PRACTICE OF RESPONSIBILITY & ACCOUNTABILITY FOR THEIR FUTURE.
Activities or mission (Part I)
THE ORGANIZATION'S PURPOSE IS TO MENTOR AT RISK YOUTH, GRADES 1-12 IN ORDER TO HELP THEM GRADUATE HIGH SCHOOL AND GO ON TO POST-SECONDARY TRAINING OR MILITARY SERVICE.
-
EXPOSE YOUNG MEN TO NEW IDEAS, OPPORTUNITIES, AND TO ENCOURAGE THE PRACTICE OF RESPONSIBILITY & ACCOUNTABILITY FOR THEIR FUTURE.
Expenses $26,090
As filed on the 2024 return.
Listed in Part VII
-
Ross AndersonROSS ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 28
-
Michelle ShimbergMICHELLE SHIMBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 7 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202540979349300234
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