Totals
- Total revenue
- $833,088
- Total expenses
- $818,444
- Contributions and grants received
- $645,737
- Grants paid
- $122,218
- Program service revenue
- $187,350
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $214,464
- Total liabilities, end of year
- $48,032
- Net assets or fund balances, end of year
- $166,432
- Program services expenses (Part IX)
- $411,066
- Management and general expenses
- $407,378
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $411,066
Program services were 50.2% 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)
$645,737
-
2a · Program service revenue: Fee Income
total $187,350 · related or exempt $187,350
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $121,718 · program services $121,718
-
2 · Grants to domestic individuals
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $55,075 · management and general $55,075
-
7 · Other salaries and wages
total $240,888 · management and general $240,888
-
9 · Other employee benefits
total $2,185 · management and general $2,185
-
10 · Payroll taxes
total $24,604 · management and general $24,604
-
11b · Fees: legal
total $9,067 · management and general $9,067
-
11c · Fees: accounting
total $6,940 · management and general $6,940
-
11g · Fees: other
total $117,300 · program services $117,300
-
12 · Advertising and promotion
total $407 · management and general $407
-
13 · Office expenses
total $39,025 · management and general $39,025
-
16 · Occupancy
total $93,137 · program services $93,137
-
23 · Insurance
total $10,761 · management and general $10,761
-
24a · Other expenses: Food Costs
total $28,442 · program services $28,442
-
24e · All other expenses
total $68,395 · program services $49,969 · management and general $18,426
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,424 · end of year -$115
-
10a · Land, buildings and equipment: cost or other basis
$167,279
-
10c · Land, buildings and equipment, net
beginning of year $164,316 · end of year $167,279
-
15 · Other assets
end of year $47,300
-
23 · Secured mortgages and notes payable
beginning of year $33,952 · end of year $29,948
-
25 · Other liabilities
end of year $18,084
-
27 · Net assets without donor restrictions
beginning of year $151,788 · end of year $119,132
-
28 · Net assets with donor restrictions
end of year $47,300
Mission and programs · 2023
Mission
To break the cycle of poverty by connecting children, adults and families with skills, information and high quality services they need to achieve their greatest potential.
-
Building skills in children in the areas of school readiness, communication, physical health, social well being, academic success and leadership.
Expenses $411,066 · Grants $121,718 · Revenue $187,350
As filed on the 2023 return.
Listed in Part VII
-
Marleeta Harris
PresidentCEO
- Total calculated
- $47,875
- From this org
- $47,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jason Harris
VPTreasurer
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Angela Smith
Board Member
- Total calculated
- $0
- Hours/week
- 50
-
Terri Jones
Board Member
- Total calculated
- $0
- Hours/week
- 50
-
Danielle Deshields
Board Chairman
- Total calculated
- $0
- Hours/week
- 50
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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349303273
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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