Totals
- Total revenue
- $98,690
- Total expenses
- $119,004
- Contributions and grants received
- $29,047
- Grants paid
- not reported
- Program service revenue
- $57,250
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $12,393
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $35,315
- Total liabilities, end of year
- $13,849
- Net assets or fund balances, end of year
- $21,466
- Program service expenses (Part III)
- $118,554
Program services were 99.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
After School and Summer Program
-
The After-School Program serves 35 students who are between the ages of 6 to 18 years old We provide computer labs homework assistance tutoring game rooms
Expenses $93,554
-
During the Summer months we provide camp for children in the community We provide recreation field trips sports
Expenses $25,000
As filed on the 2024 return.
Listed in Part IV
-
Annie P Cross
Chief Executive Officer
- Total calculated
- $3,000
- Compensation
- $3,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Eddie Louise Williams
Program Administrator
- Total calculated
- $5,340
- Compensation
- $5,340
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
Jackie Cross
Lab Teacher
- Total calculated
- $3,581
- Compensation
- $3,581
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Darine Johnson
Lab Teacher
- Total calculated
- $9,880
- Compensation
- $9,880
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Deonna Johnson
Driver
- Total calculated
- $10,053
- Compensation
- $10,053
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
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
- 2024
- Filed
- 16 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541369349200144
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