Totals
- Total revenue
- $682,193
- Total expenses
- $622,658
- Contributions and grants received
- $682,193
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,966,593
- Total liabilities, end of year
- $1,632,151
- Net assets or fund balances, end of year
- $334,442
- Program services expenses (Part IX)
- $559,012
- Management and general expenses
- $58,319
- Fundraising expenses
- $5,327
- Program service expenses (Part III)
- $559,012
Program services were 89.8% 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)
$680,483
-
1f · All other contributions, gifts and grants
$1,710
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,140 · program services $1,072 · management and general $68
-
11a · Fees: management
total $360,525 · program services $360,525
-
11c · Fees: accounting
total $3,297 · program services $3,297
-
11g · Fees: other
total $5,991 · program services $5,991
-
12 · Advertising and promotion
total $3,614 · program services $3,614
-
13 · Office expenses
total $47,600 · program services $34,283 · management and general $7,990 · fundraising $5,327
-
16 · Occupancy
total $105,363 · program services $94,582 · management and general $10,781
-
17 · Travel
total $56,836 · program services $51,152 · management and general $5,684
-
22 · Depreciation, depletion and amortization
total $33,796 · management and general $33,796
-
23 · Insurance
total $1,041 · program services $1,041
-
24a · Other expenses: MEALS
total $2,052 · program services $2,052
-
24b · Other expenses: BANK SERVICE FEES
total $1,403 · program services $1,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,579 · end of year $719,569
-
4 · Accounts receivable
beginning of year $26,073
-
10a · Land, buildings and equipment: cost or other basis
$1,280,819
-
10b · Land, buildings and equipment: accumulated depreciation
$33,795
-
10c · Land, buildings and equipment, net
beginning of year $336,569 · end of year $1,247,024
-
17 · Accounts payable and accrued expenses
beginning of year $1,414 · end of year $88,001
-
24 · Unsecured notes and loans payable
beginning of year $499,900 · end of year $499,900
-
25 · Other liabilities
end of year $1,044,250
-
27 · Net assets without donor restrictions
beginning of year $274,907 · end of year $334,442
Mission and programs · 2023
Mission
JOB SKILL READNESS, HIV & AIDS EDUCATION, MUSIC EDUCATION
-
SUMMER YOUTH LIFE SKILL PROGRAM- PROVIDING AND TEACHING JOB READINESS AND RESUME WRITING, MUSIC EDUCATION. (DRUMS, HIV AND AIDS EDUCATION AND TESTING)
Expenses $559,012
As filed on the 2023 return.
Listed in Part VII
-
AARON B WADE
CEO
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
KIMBERLY MATTHEW
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 25 related
-
VERNON RICHARDSON Jr
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 15 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
- 15 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349308731
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