Totals
- Total revenue
- $78,235
- Total expenses
- $52,166
- Contributions and grants received
- $78,235
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $39,974
- Total liabilities, end of year
- $9,751
- Net assets or fund balances, end of year
- $30,223
- Program service expenses (Part III)
- $42,702
Program services were 81.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
OUR MISSION IS TO EMPOWER YOUTH TO DEVELOP THE SKI
-
Emergency and Transitional Housing - our main program which involves providing housing, food, clothing, case managment, and other services to Young homeless adults (18 to 24 yrs).
Expenses $29,209 · Grants $10,796
-
Transitional living for homeless young adults ranging 18 to 24 years of age.
Expenses $13,493
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Tamara VickersTAMARA VICKERS
BOARD CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Teandra WaltonTEANDRA WALTON
BOARD TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Othneal WilsonOTHNEAL WILSON
BOARD SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Andrew BrelandANDREW BRELAND
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Deroll BarrettDEROLL BARRETT
EXECUTIVE DIRECTOR
- Total calculated
- $14,400
- Compensation
- $14,400
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Terry MinshallTERRY MINSHALL
VICE CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322489349201352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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