Totals
- Total revenue
- $252,750
- Total expenses
- $254,626
- Contributions and grants received
- $252,750
- Grants paid
- $2,879
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $53,081
- Total liabilities, end of year
- $57,542
- Net assets or fund balances, end of year
- -$4,461
- Program services expenses (Part IX)
- $120,536
- Management and general expenses
- $120,682
- Fundraising expenses
- $13,408
- Program service expenses (Part III)
- $120,536
Program services were 47.3% 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.
-
1e · Government grants (contributions)
$224,690
-
1f · All other contributions, gifts and grants
$28,060
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,879 · program services $2,879
-
7 · Other salaries and wages
total $147,135 · program services $67,981 · management and general $71,239 · fundraising $7,915
-
10 · Payroll taxes
total $12,649 · program services $11,856 · management and general $714 · fundraising $79
-
11c · Fees: accounting
total $14,506 · management and general $13,055 · fundraising $1,451
-
13 · Office expenses
total $5,486 · program services $2,723 · management and general $2,487 · fundraising $276
-
16 · Occupancy
total $21,920 · management and general $19,728 · fundraising $2,192
-
23 · Insurance
total $7,738 · program services $168 · management and general $6,813 · fundraising $757
-
24a · Other expenses: PAYROLL FEES
total $3,839 · program services $301 · management and general $3,184 · fundraising $354
-
24b · Other expenses: FOOD FOR PROGRAMS
total $17,015 · program services $16,773 · management and general $218 · fundraising $24
-
24c · Other expenses: RENTAL FOR EVENTS
total $16,247 · program services $15,247 · management and general $900 · fundraising $100
-
24d · Other expenses: OTHER EXPENSES
total $5,212 · program services $2,608 · management and general $2,344 · fundraising $260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,621 · end of year $53,081
-
3 · Pledges and grants receivable
beginning of year $34,270
-
10a · Land, buildings and equipment: cost or other basis
$31,604
-
10b · Land, buildings and equipment: accumulated depreciation
$31,604
-
17 · Accounts payable and accrued expenses
beginning of year $40,476 · end of year $57,542
-
27 · Net assets without donor restrictions
beginning of year -$2,585 · end of year -$9,461
-
28 · Net assets with donor restrictions
end of year $5,000
Mission and programs · 2023
Mission
Engage at-risk youths that have had difficulty navigating the paths of traditional educational, and judicial systems in understanding and obtaining mainstream skill competency levels and social values that would empower them to interact in their community, school or job setting.
-
S.T.A.R.T - TWO HOUR ELEMENTARY AFTER SCHOOL CURRICULUM WHICH FOCUSES ON TECHNIQUES THAT SUPPORT ACADEMIC RETENTION AND PROGRESSION. APPROXIMATELY, 50 TO 70 STUDENTS ARE ASSISTED BY TRAINED COLLEGE AND HIGH SCHOOL STUDENTS IN THE TUTORIAL PROCESS TO ENGAGE THEM IN THE HOMEWORK COMPREHENSION AND COMPLETION. WORKSHOPS CONSIST OF A WIDE RANGE OF CORE ACADEMIC SUBJECTS AS WELL AS BASIC LIFE SKILLS SUCH AS THE VALUE OF NUTRITION AND CONFLICT RESOLUTION STRATEGIES. RECREATIONAL ACTIVITIES SUCH AS GAMES, MOVIES, MUSEUM/THEATER VISITS, AND PARTIES ACT AS ACCOMPLISHMENT BASED INCENTIVES TO ENSURE THAT STUDENTS ALSO HAVE FUN.
Expenses $120,536
As filed on the 2023 return.
Listed in Part VII
-
Bonnie AuchinclossBONNIE AUCHINCLOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alex ReeseALEX REESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bishop Debra GauseBISHOP DEBRA GAUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Candice SwiftCANDICE SWIFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Jeter JacksonBARBARA JETER JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George OgilvieGEORGE OGILVIE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Peter LeonardPETER LEONARD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Yvonne FlowersYVONNE FLOWERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas De LeeuwNICHOLAS DE LEEUW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349310487
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