Totals
- Total revenue
- $470,104
- Total expenses
- $484,151
- Contributions and grants received
- $466,679
- Grants paid
- $0
- Program service revenue
- $3,425
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $27,947
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $27,947
- Program services expenses (Part IX)
- $369,868
- Management and general expenses
- $114,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $369,868
Program services were 76.4% 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.
-
1c · Fundraising events
$69,746
-
1f · All other contributions, gifts and grants
$396,933
-
2a · Program service revenue: Summer Program
total $3,425 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$69,746
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $323,078 · program services $229,664 · management and general $93,414 · fundraising $0
-
11c · Fees: accounting
total $875 · program services $0 · management and general $875 · fundraising $0
-
13 · Office expenses
total $12,543 · program services $0 · management and general $12,543 · fundraising $0
-
20 · Interest
total $755 · program services $0 · management and general $755 · fundraising $0
-
23 · Insurance
total $6,696 · program services $0 · management and general $6,696 · fundraising $0
-
24a · Other expenses: Progam
total $140,204 · program services $140,204 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,265 · end of year $27,947
-
27 · Net assets without donor restrictions
beginning of year $6,265 · end of year $27,947
Mission and programs · 2023
Mission
Serve families in Gary, Indiana by connecting them to opportunities, resources, and information to help them thrive.
-
Afterschool programming w/STEAM enrichment activities Social and Emotional Learning; Summer Program
Expenses $369,868 · Grants $259,896 · Revenue $210,208
As filed on the 2023 return.
Listed in Part VII
-
None
None
- Total calculated
- $0
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349313332
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