Form 990 for tax year 2022
Filed by ROSEDALE COMMUNITY YOUTH CENTER.
Totals
- Total revenue
- $215,034
- Total expenses
- $181,891
- Contributions and grants received
- $215,034
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $132,298
- Management and general expenses
- $47,956
- Fundraising expenses
- $1,637
- Program service expenses (Part III)
- $132,298
Program services were 72.7% 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.
-
1f · All other contributions, gifts and grants
$215,034
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $38,001 · program services $26,601 · management and general $11,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $36,084 · program services $36,084
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,963 · program services $4,014 · management and general $2,949
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $2,793 · management and general $2,793
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $1,200 · fundraising $1,200
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,335 · program services $16,335
-
12 · Advertising and promotion
total $437 · fundraising $437
-
13 · Office expenses
total $231 · management and general $231
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $25,404 · program services $25,404
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,590 · management and general $1,590
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,654 · management and general $1,654
-
23 · Insurance
total $7,468 · management and general $7,468
-
24a · Other expenses: PROGRAM SUPPLIES
total $17,854 · program services $17,854
-
24b · Other expenses: UTILITIES
total $8,313 · management and general $8,313
-
24c · Other expenses: RENT
total $6,185 · management and general $6,185
-
24d · Other expenses: MEALS
total $5,309 · program services $5,309
-
24e · All other expenses
total $4,570 · program services $697 · management and general $3,873
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,767 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$28,577
-
10b · Land, buildings and equipment: accumulated depreciation
$28,577
-
10c · Land, buildings and equipment, net
beginning of year $1,654 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $6,976
-
27 · Net assets without donor restrictions
beginning of year $58,445
Mission and programs · 2022
Mission
THE ROSEDALE FREEDOM PROJECT IS CREATING A CORPS OF ACADEMICALLY COMPETITIVE, MENTALLY DISCIPLINED, AND SOCIALLY CONSCIOUS YOUNG LEADERS IN THE MISSISSIPPI DELTA. WE PROVIDE STUDENTS WITH ACADEMIC SUPPORT, ARTS ENRICHMENT, TRAVEL OPPORTUNITES, HEALTH TRAINING, AND CHARACTER DEVELOPMENT.
-
THE ROSEDALE FREEDOM PROJECT IS CREATING A CORPS OF ACADEMICALLY COMPETITIVE, MENTALLY DISCIPLINED, AND SOCIALLY CONSCIOUS YOUNG LEADERS IN THE MISSISSIPPI DELTA. WE PROVIDE STUDENTS WITH ACADEMIC SUPPORT, ARTS ENRICHMENT, TRAVEL OPPORTUNITES, HEALTH TRAINING, AND CHARACTER DEVELOPMENT.
Expenses $132,298
As filed on the 2022 return.
Listed in Part VII
-
Jeremiah SmithJEREMIAH SMITH
Director
- Total calculated
- $38,001
- From this org
- $38,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tara CorriganTARA CORRIGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Katherine McGriffKATHERINE MCGRIFF
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Markeia BrownMARKEIA BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marc AidinoffMARC AIDINOFF
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Latoysha BrownLATOYSHA BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lucas RapisardaLUCAS RAPISARDA
President
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$91,588
Liquidation · BANK ACCOUNT · Jul 31, 2023
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420599349301452
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