Totals
- Total revenue
- $454,881
- Total expenses
- $370,589
- Contributions and grants received
- $454,881
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $454,881
- Total liabilities, end of year
- $454,881
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $370,589
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$454,881
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $6,656 · program services $6,656
-
13 · Office expenses
total $14,042 · program services $14,042
-
14 · Information technology
total $14,944 · program services $14,944
-
16 · Occupancy
total $4,047 · program services $4,047
-
17 · Travel
total $1,107 · program services $1,107
-
19 · Conferences, conventions and meetings
total $43,938 · program services $43,938
-
24a · Other expenses: RENT AND OR LEASE PAYMENTS FOR CLIENTS
total $259,164 · program services $259,164
-
24b · Other expenses: PAYROLL EXPENSES FOR CONTRACT WORKERS
total $26,691 · program services $26,691
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $454,881 · end of year $454,881
-
25 · Other liabilities
beginning of year $454,881 · end of year $454,881
Mission and programs · 2023
Mission
To provide career developement to youth.
-
To provide career devopement to youth.
As filed on the 2023 return.
Listed in Part VII
-
Jinnae MonroeJINNAE MONROE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michael Anthony SmithMICHAEL ANTHONY SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chrystal L M JonesCHRYSTAL L M JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Angela WilliamsANGELA WILLIAMS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Laurita DixonVIRGINIA LAURITA DIXON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Valeria Paulette SmithVALERIA PAULETTE SMITH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412889349302356
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