Totals
- Total revenue
- $1,271,883
- Total expenses
- $1,356,077
- Contributions and grants received
- $0
- Grants paid
- $47,230
- Program service revenue
- $1,271,883
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $30,569
- Total liabilities, end of year
- $51,948
- Net assets or fund balances, end of year
- -$21,379
- Program services expenses (Part IX)
- $1,293,019
- Management and general expenses
- $63,058
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,293,019
Program services were 95.3% 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.
-
2a · Program service revenue: In Kind Contributions
total $1,077,404 · related or exempt $1,077,404
-
2b · Program service revenue: Communities in Schools
total $194,479 · related or exempt $194,479
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,230 · program services $47,230
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,036,090 · program services $1,036,090
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $69,446 · program services $69,446
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18,704 · management and general $18,704
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,908 · management and general $1,908
-
13 · Office expenses
total $42,446 · management and general $42,446
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $27,188 · program services $27,188
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,725 · program services $11,725
-
24a · Other expenses: Program Supplies
total $97,737 · program services $97,737
-
24b · Other expenses: Workers Comp
total $3,603 · program services $3,603
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $30,569
-
22 · Loans and payables to officers and key people
end of year $51,948
-
31 · Retained earnings, endowment or other funds
end of year -$21,379
Mission and programs · 2024
Mission
TO help engage at-risk youth 12-18 in performing projects helping their communities and developing leadership skills.
Activities or mission (Part I)
To provide opportunities for students 12-18 to develop leadship skills while performing projects helping their community.
-
Organization receives grants to work with various city and private organizations to help develop at-risk youth to develop leadership skills while engaging and leading joint public-private partnership projects
Expenses $1,293,019 · Revenue $1,271,883
As filed on the 2024 return.
Listed in Part VII
-
Betty Burney
Chair
- Total calculated
- $0
- Hours/week
- 40
-
Lavonne Frison
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Diane Sims
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Danette McQueen
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 16 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541679349300784
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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