Totals
- Total revenue
- $233,024
- Total expenses
- $203,961
- Contributions and grants received
- $211,629
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $21,395
- Total assets, end of year
- $101,124
- Total liabilities, end of year
- $56,627
- Net assets or fund balances, end of year
- $44,497
- Program services expenses (Part IX)
- $173,620
- Management and general expenses
- $30,341
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $173,620
Program services were 85.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$211,629
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$21,395
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $21,395 · unrelated business $0 · excluded $21,395
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $69,245 · program services $57,745 · management and general $11,500
-
11b · Fees: legal
total $7,113 · management and general $7,113
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
13 · Office expenses
total $54,180 · program services $54,180
-
14 · Information technology
total $1,272 · program services $1,272
-
16 · Occupancy
total $60,423 · program services $60,423
-
22 · Depreciation, depletion and amortization
total $11,728 · management and general $11,728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,673 · end of year $29,377
-
10a · Land, buildings and equipment: cost or other basis
$83,475
-
10b · Land, buildings and equipment: accumulated depreciation
$11,728
-
10c · Land, buildings and equipment, net
beginning of year $77,388 · end of year $71,747
-
22 · Loans and payables to officers and key people
beginning of year $111,627 · end of year $56,627
-
27 · Net assets without donor restrictions
beginning of year $15,434 · end of year $44,497
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To mentor young people and walk alongside them to produce a skillset and mindset to be a productive human being. We mentor young people through programs that help them to express themselves and learn life skills.These are at risk youth who welcome support and direction for their lives.
Activities or mission (Part I)
Mentoring Program for at risk youth through boxing, music and other athletic and growth skills.
-
Community Development block Grant (CDBG) 49710 Project Rise 112000 NY State 10000 Westchester County 10000
Expenses $173,620 · Revenue $181,710
As filed on the 2023 return.
Listed in Part VII
-
John Morrison
Executive Director
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Krystal Correa
Director
- Total calculated
- $0
- Hours/week
- 25
-
Marilyn Lopez
Director
- Total calculated
- $0
- Hours/week
- 25 + 25 related
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
- 10 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540159349300239
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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