Totals
- Total revenue
- $316,903
- Total expenses
- $466,289
- Contributions and grants received
- $309,795
- Grants paid
- $0
- Program service revenue
- $4,400
- Investment income
- $2,708
- Other revenue
- $0
- Total assets, end of year
- $227,629
- Total liabilities, end of year
- $7,280
- Net assets or fund balances, end of year
- $220,349
- Program services expenses (Part IX)
- $278,511
- Management and general expenses
- $129,357
- Fundraising expenses
- $58,421
- Program service expenses (Part III)
- $117,486
Program services were 59.7% 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.
-
1b · Membership dues
$30,700
-
1c · Fundraising events
$156,385
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$82,710
-
2a · Program service revenue: FACILITY RENTALS
total $4,400 · unrelated business $4,400
-
3 · Investment income
total $2,708 · related or exempt $2,708
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,886 · program services $70,098 · management and general $12,066 · fundraising $4,722
-
10 · Payroll taxes
total $10,784 · program services $6,975 · management and general $3,448 · fundraising $361
-
12 · Advertising and promotion
total $1,000 · management and general $1,000
-
13 · Office expenses
total $11,580 · program services $710 · management and general $10,870
-
17 · Travel
total $20,846 · program services $14,487 · management and general $6,359
-
19 · Conferences, conventions and meetings
total $17,303 · program services $8,950 · management and general $8,353
-
20 · Interest
total $1,773 · management and general $1,773
-
22 · Depreciation, depletion and amortization
total $15,770 · program services $15,770
-
23 · Insurance
total $12,092 · program services $7,928 · management and general $3,847 · fundraising $317
-
24a · Other expenses: BANK CHARGES
total $842 · program services $185 · management and general $657
-
24b · Other expenses: LICENSES & PERMITS
total $350 · management and general $350
-
24c · Other expenses: VEHICLE EXPENSE
total $12,222 · program services $8,555 · management and general $3,667
-
24d · Other expenses: SPONSORSHIPS
total $30,367 · program services $28,707 · management and general $1,660
-
24e · All other expenses
total $244,474 · program services $116,146 · management and general $75,307 · fundraising $53,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,823 · end of year $47,362
-
2 · Savings and temporary cash investments
beginning of year $136,378 · end of year $36,753
-
4 · Accounts receivable
beginning of year $116,836 · end of year $11,869
-
10a · Land, buildings and equipment: cost or other basis
$429,276
-
10b · Land, buildings and equipment: accumulated depreciation
$297,631
-
10c · Land, buildings and equipment, net
beginning of year $145,288 · end of year $131,645
-
17 · Accounts payable and accrued expenses
beginning of year $3,321 · end of year $4,619
-
25 · Other liabilities
beginning of year $33,561 · end of year $2,661
-
27 · Net assets without donor restrictions
beginning of year $478,443 · end of year $220,349
Mission and programs · 2024
Mission
COMMUNITY BASED ORGANIZATION FOR THE DEVELOPMENT OF YOUNG PEOPLE SPECIFICALLY YOUNG MEN.
Activities or mission (Part I)
COMMUNITY BASED ORGANIZATION FOR THE DEVELOPMENT OF YOUNG PEOPLE, SPECIFICALLY YOUNG MEN.
-
MENTORING SUPPORT
Expenses $83,460 · Revenue $99,625
-
AQUATIC PROGRAM DESIGNED TO TEACH WATER SAFETY AND SWIMMING TECHNIQUES
Expenses $34,026 · Revenue $26,537
As filed on the 2024 return.
Listed in Part VII
-
Marvel TurnerMARVEL TURNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
A FletcherA FLETCHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Lee BushLEE BUSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ralph ClarkRALPH CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Rickey JonesRICKEY JONES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
John HardyJOHN HARDY
EXECUTIVE DIR.
- Total calculated
- $57,657
- From this org
- $57,657
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Malcolm WalkerMALCOLM WALKER
PROJECT DIRECT
- Total calculated
- $25,650
- From this org
- $25,650
- 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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503179349304135
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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