Totals
- Total revenue
- $376,752
- Total expenses
- $379,673
- Contributions and grants received
- $338,434
- Grants paid
- $0
- Program service revenue
- $38,318
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $124,584
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $124,584
- Program services expenses (Part IX)
- $379,673
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $379,673
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$338,434
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Food Distribution and Youth Services Programs
total $38,318 · related or exempt $38,318 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,320 · program services $122,320
-
11c · Fees: accounting
total $2,524 · program services $2,524
-
11g · Fees: other
total $2,728 · program services $2,728
-
12 · Advertising and promotion
total $153 · program services $153
-
13 · Office expenses
total $12,504 · program services $12,504
-
17 · Travel
total $2,025 · program services $2,025
-
18 · Travel or entertainment for public officials
total $1,765 · program services $1,765
-
23 · Insurance
total $3,688 · program services $3,688
-
24a · Other expenses: Program Related Expenses
total $39,114 · program services $39,114 · management and general $0 · fundraising $0
-
24e · All other expenses
total $192,852 · program services $192,852
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,262 · end of year $49,584
-
15 · Other assets
end of year $75,000
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $75,000
-
31 · Retained earnings, endowment or other funds
beginning of year $45,262 · end of year $49,584
Mission and programs · 2023
Mission
To promote equity and support, we provide multi-generational comprehensive programs for under-served, overlooked, low to moderate-income families, youth, and Black, Indigenous and people of color (BIPOC), by offering unique and inclusive trainings, food assistance, and family-oriented programs in a workshop format. Additionally, a focus on mentoring/coaching and special events to address critical community issues involving our youth that gets to the root cause of the challenges youth face including school dropout, lack of youth mentoring, gang violence, unemployment, financial education, health and wellness, self-improvement, and positive youth development.
-
Food Distribution Program - Served as a food distribution hub for the community. We served over 407,010 meals and have given away over 276 tons of food in our fiscal year.
Expenses $256,887 · Revenue $315,437
-
Leaders in Committed Action (LICA) - This is an 8 week training program for teens and teens after the completion of the program served at some level in community agencies. We had over 60 teens participate in the program.
Expenses $30,747 · Revenue $25,000
-
Ashton Langford Basketball Program - This is a five week program for teens to help them not only learn how to play basketball, but to also learn leadership skills, teamwork, cooperation, and opportunity to develop their interpersonal skills. We had over 100 youth complete the program.
Expenses $25,500 · Revenue $25,500
-
We had administration expenses to handle program oversight and administration.
Expenses $66,539 · Revenue $5,068
As filed on the 2023 return.
Listed in Part VII
-
Dianne Langford James
Treasurer
- Total calculated
- $48,858
- From this org
- $48,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Yolanda Talley
Program Coordinator
- Total calculated
- $14,000
- From this org
- $14,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Rev Clyde D Talley
President & CEO
- Total calculated
- $12,770
- From this org
- $12,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12 + 4 related
-
Anika Romney
Director & Program Coordinator
- Total calculated
- $5,320
- From this org
- $5,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Jennifer Batista
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ann White
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lois Thomas
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Churchill
Director
- Total calculated
- $0
- Hours/week
- 3
-
Robert Thomas
Board Advisor
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle Currie
Board Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Harrison
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 30 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540159349300444
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