Totals
- Total revenue
- $262,314
- Total expenses
- $245,884
- Contributions and grants received
- $207,823
- Grants paid
- $24,900
- Program service revenue
- $53,424
- Investment income
- $1,067
- Other revenue
- $0
- Total assets, end of year
- $309,907
- Total liabilities, end of year
- $150,761
- Net assets or fund balances, end of year
- $159,146
- Program services expenses (Part IX)
- $179,646
- Management and general expenses
- $66,238
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,646
Program services were 73.1% 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
$207,823
-
2a · Program service revenue: Man 2 Man
total $51,600 · related or exempt $51,600
-
2b · Program service revenue: T-shirt sales
total $1,824 · related or exempt $1,824
-
3 · Investment income
total $1,067 · related or exempt $1,067
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $24,900 · program services $24,900
-
11a · Fees: management
total $33,887 · program services $10,166 · management and general $23,721
-
11c · Fees: accounting
total $4,094 · program services $500 · management and general $3,594
-
12 · Advertising and promotion
total $14,181 · program services $9,927 · management and general $4,254
-
13 · Office expenses
total $9,856 · program services $8,046 · management and general $1,810
-
16 · Occupancy
total $6,766 · program services $1,005 · management and general $5,761
-
17 · Travel
total $2,436 · program services $1,705 · management and general $731
-
19 · Conferences, conventions and meetings
total $1,215 · program services $1,215
-
23 · Insurance
total $820 · management and general $820
-
24a · Other expenses: Bank fees
total $32 · management and general $32
-
24b · Other expenses: Books and curriculum
total $2,500 · program services $2,500
-
24c · Other expenses: Contractors
total $145,197 · program services $119,682 · management and general $25,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,472 · end of year $304,304
-
4 · Accounts receivable
end of year $728
-
8 · Inventories for sale or use
beginning of year $180 · end of year $180
-
10a · Land, buildings and equipment: cost or other basis
$4,695
-
10c · Land, buildings and equipment, net
end of year $4,695
-
17 · Accounts payable and accrued expenses
end of year $6,948
-
19 · Deferred revenue
end of year $143,813
-
25 · Other liabilities
beginning of year $577
-
27 · Net assets without donor restrictions
beginning of year $150,075 · end of year $159,146
Mission and programs · 2022
Mission
See Schedule O
-
Provide education and financial assistance to 20+ fathers during the past year.
Expenses $154,746
-
Child support payments made on behalf of the program participants.
Expenses $24,900 · Grants $24,900
As filed on the 2022 return.
Listed in Part VII
-
Shon Hart
CEO
- Total calculated
- $72,422
- From this org
- $0
- From related orgs
- $72,422
- Other
- $0
- Hours/week
- 40 + 40 related
-
Leah Hart
CFO
- Total calculated
- $22,368
- From this org
- $0
- From related orgs
- $22,368
- Other
- $0
- Hours/week
- 10
-
Kenneth Frierson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Shonte Smith
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lee Miner
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kris Johns
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jason Ball
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jacolbi Jarrett
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
James Jackson
Board Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Patty Kutil
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Hubert Roberts
Member
- Total calculated
- $0
- Hours/week
- 2
-
Johnny Knott
Outreach Coordinator
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349308004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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