Form 990-EZ for tax year 2023

Totals

Total revenue

$124,577

Total expenses

$115,047

Contributions and grants received

$93,267

Grants paid

— not reported

Program service revenue

$31,280

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)

$30

Total assets, end of year

$30,908

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$30,908

Program service expenses (Part III)

$85,271

Program services were 74.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Provided programs for youth that were designed to deter them from incarceration. Youth were court ordered through Diversion Court to attend our program that addressed incarceration, and gun violence. Served 243 youth

  Expenses $85,271 · Grants $84,362

As filed on the 2023 return.

Listed in Part IV

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

2023

Filed

21 July 2024

IRS schema version

2023v5.1

Source object

202422039349200202

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