What the amendment changed
Compared with the return it replaced , filed 14 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $150,078 changed to $151,843
- Management and general expenses
- $15,915 changed to $14,150
Totals
- Total revenue
- $375,966
- Total expenses
- $165,993
- Contributions and grants received
- $375,966
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $218,557
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $218,557
- Program services expenses (Part IX)
- $151,843
- Management and general expenses
- $14,150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,843
Program services were 91.5% 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
$375,966
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,500 · program services $82,500
-
7 · Other salaries and wages
total $41,000 · program services $41,000
-
11a · Fees: management
total $25,733 · program services $25,733
-
11c · Fees: accounting
total $2,550 · management and general $2,550
-
11g · Fees: other
total $345 · program services $345
-
12 · Advertising and promotion
total $1,114 · management and general $1,114
-
13 · Office expenses
total $326 · management and general $326
-
14 · Information technology
total $707 · management and general $707
-
17 · Travel
total $5,250 · program services $1,765 · management and general $3,485
-
23 · Insurance
total $1,449 · management and general $1,449
-
24a · Other expenses: POSTAGE SHIPPING
total $290 · management and general $290
-
24b · Other expenses: SUPPLIES
total $500 · program services $500
-
24c · Other expenses: PAYROLL SERVICES FEES
total $60 · management and general $60
-
24d · Other expenses: TAXES AND LICENSES
total $4,169 · management and general $4,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,584 · end of year $218,557
-
31 · Retained earnings, endowment or other funds
beginning of year $8,584 · end of year $218,557
Mission and programs · 2024
Mission
Our mission is to promote growth and development by exposing members of our neighborhoods to transformative environments through professional development and educational opportunities.
-
SCCHEP - focused on providing post-secondary educational opportunites to current and former incarcerated individuals.
Expenses $52,243 · Grants $210,926
-
GA Leadership Academy-DEEP: program is specifically tailored to assist students grappling with homelessness & housing insecurity by providing support in various ways.
Expenses $16,100 · Grants $25,000
-
Neighborhood Access Program (NAP) for System Impacted Families provide free, family focused, and college-accredited cources to current and former individuals and their families.
Expenses $77,500 · Grants $115,960
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brett MaricqueBRETT MARICQUE
CO-BOARD PRISIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lamont BryantLAMONT BRYANT
CO-BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Q L WalkerQ L WALKER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jerome BrantleyJEROME BRANTLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Simonne JohnsonSIMONNE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jean M SmithJEAN M SMITH
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Sirica McIntoshSIRICA MCINTOSH
CO-EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jay HolderJAY HOLDER
CO-EXECUTIVE DIRECTOR
- Total calculated
- $82,500
- From this org
- $82,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
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
- 3 · Approval by the board or compensation committee
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
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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511779349301306
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