Totals
- Total revenue
- $486,162
- Total expenses
- $467,836
- Contributions and grants received
- $486,162
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $54,141
- Total liabilities, end of year
- $8,824
- Net assets or fund balances, end of year
- $45,317
- Program services expenses (Part IX)
- $328,331
- Management and general expenses
- $139,505
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $328,331
Program services were 70.2% 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)
$380,391
-
1f · All other contributions, gifts and grants
$105,771
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,100 · management and general $5,100
-
11g · Fees: other
total $279,548 · program services $172,048 · management and general $107,500
-
12 · Advertising and promotion
total $13,702 · management and general $13,702
-
13 · Office expenses
total $1,030 · management and general $1,030
-
17 · Travel
total $566 · management and general $566
-
22 · Depreciation, depletion and amortization
total $6,790 · management and general $6,790
-
24a · Other expenses: PROGRAM SUBRECIPIENTS
total $87,020 · program services $87,020
-
24b · Other expenses: PROGRAM EVENTS
total $63,268 · program services $63,268
-
24c · Other expenses: SUPPLIES & MATERIALS
total $3,690 · program services $1,845 · management and general $1,845
-
24d · Other expenses: PARTICIPANT MEALS
total $1,964 · program services $982 · management and general $982
-
24e · All other expenses
total $5,158 · program services $3,168 · management and general $1,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $33,772
-
10a · Land, buildings and equipment: cost or other basis
$33,949
-
10b · Land, buildings and equipment: accumulated depreciation
$13,580
-
10c · Land, buildings and equipment, net
beginning of year $27,159 · end of year $20,369
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $8,824
-
25 · Other liabilities
beginning of year $168 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $26,991 · end of year $45,317
Mission and programs · 2023
Mission
TO ESTABLISH A SAFE ENVIORNMENT FOR LEARNING, EXTRA CURRICULAR, HOME SUPPORT AND ACADEMICS FOR INNER CITY AND AT-RISK YOUTH IN THE NEW JERSEY REGION.
-
ESTABLISHING A SAFE ENVIORNMENT FOR LEARNING, EXTRA CURRICULAR, HOME SUPPORT AND ACADEMICS FOR INNER CITY AND AT-RISK YOUTH IN THE NEW JERSEY REGION.
Expenses $328,331 · Revenue $105,771
As filed on the 2023 return.
Listed in Part VII
-
Jeanne BeaupreJEANNE BEAUPRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Frederick HolmanFREDERICK HOLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
N'Namdee NelsonN'NAMDEE NELSON
EXECUTIVE DIRECTOR
- Total calculated
- $107,500
- From this org
- $107,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443039349301999
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