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Nonprofiteer
← CLUB ESTEEM INC

Form 990 for tax year 2023

Filed by CLUB ESTEEM INC.

Totals

Total revenue
$463,856
Total expenses
$506,811
Contributions and grants received
$346,909
Grants paid
$0
Program service revenue
$0
Investment income
$18,269
Other revenue
$98,678
Total assets, end of year
$446,404
Total liabilities, end of year
$2,380
Net assets or fund balances, end of year
$444,024
Program services expenses (Part IX)
$395,377
Management and general expenses
$96,585
Fundraising expenses
$14,849
Program service expenses (Part III)
$395,377

Program services were 78.0% 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

    $30,570

  • 1e · Government grants (contributions)

    $75,239

  • 1f · All other contributions, gifts and grants

    $241,100

  • 3 · Investment income

    total $18,269 · excluded $18,269

  • 8a · Fundraising events: gross income

    $139,539

  • 8a · Fundraising events: contributions included on line 1c

    $30,570

  • 8b · Fundraising events: direct expenses

    $40,861

  • 8c · Net income from fundraising events

    total $98,678 · excluded $98,678

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,588 · program services $65,100 · management and general $11,488

  • 7 · Other salaries and wages

    total $289,349 · program services $227,650 · management and general $54,380 · fundraising $7,319

  • 9 · Other employee benefits

    total $1,897 · program services $1,518 · management and general $341 · fundraising $38

  • 10 · Payroll taxes

    total $30,103 · program services $24,082 · management and general $5,419 · fundraising $602

  • 11c · Fees: accounting

    total $18,253 · management and general $18,253

  • 11g · Fees: other

    total $2,345 · management and general $2,345

  • 12 · Advertising and promotion

    total $2,733 · program services $2,460 · management and general $273

  • 13 · Office expenses

    total $4,040 · program services $3,030 · management and general $525 · fundraising $485

  • 14 · Information technology

    total $2,536 · program services $2,282 · management and general $254

  • 17 · Travel

    total $1,787 · program services $1,572 · management and general $36 · fundraising $179

  • 23 · Insurance

    total $3,271 · management and general $3,271

  • 24a · Other expenses: SUMMER PROGRAM ACTIVITI

    total $17,128 · program services $17,128

  • 24b · Other expenses: OTHER PROGRAM EXPENSE

    total $16,386 · program services $16,386

  • 24c · Other expenses: FUNDRAISING SUPPLIES

    total $13,793 · program services $7,567 · fundraising $6,226

  • 24d · Other expenses: PROGRAM ACTIVITIES EXPE

    total $11,699 · program services $11,699

  • 24e · All other expenses

    total $14,903 · program services $14,903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,667 · end of year $14,003

  • 2 · Savings and temporary cash investments

    beginning of year $441,132 · end of year $432,401

  • 10a · Land, buildings and equipment: cost or other basis

    $27,392

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,392

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,820 · end of year $2,380

  • 27 · Net assets without donor restrictions

    beginning of year $486,979 · end of year $444,024

Mission and programs · 2023

Mission

CLUB ESTEEM'S MISSION IS TO INSPIRE YOUTH FROM ECONOMICALLY DISADVANTAGED COMMUNITIES TO EMBRACE THE HIGHEST STANDARDS OF ACADEMIC AND PERSONAL EXCELLENCE - INSTILLING IN EACH CHILD A DESIRE TO LEARN, TO SERVE, AND TO ACCEPT CHALLENGES. OUR GOAL IS TO PROMOTE ACTIVE PARTNERSHIPS INVOLVING YOUTH, PARENTS, AND COMMUNITY, IN ORDER TO CREATE OPPORTUNITIES THAT WILL BREAK THE CYCLE OF POVERTY AND ENABLE CLUB ESTEEM CHILDREN TO DEVELOP INTO PRODUCTIVE, VISION-DRIVEN ADULTS. CLUB ESTEEM FOCUSES ON PARTNERSHIPS AND MEASURABLE SUCCESS OUTCOMES AND AIMS TO SERVE AS A MODEL AGENCY FOR CHILDREN ENRICHMENT PROGRAMS THROUGHOUT THE UNITED STATES.

Activities or mission (Part I)

CREATE OPPORTUNITIES THAT WILL BREAK THE CYCLE OF POVERTY AND ENABLE CLUB ESTEEM CHILDREN TO DEVELOP INTO PRODUCTIVE, VISION-DRIVEN ADULTS. CLUB ESTEEM FOCUSES ON PARTNERSHIPS AND MEASURABLE SUCCESS OUTCOMES AND AIMS TO SERVE AS A MODEL AGENCY FOR CHILDREN ENRICHMENT PROGRAMS THROUGHOUT THE UNITED STATES.

  • CLUB ESTEEM IS COMMITTED TO HELPING CHILDREN AND THEIR FAMILIES REACH THEIR HIGHEST POTENTIAL, OBTAIN REAL AND LASTING SUCCESS, AND CREATE MEANINGFUL CHANGE IN THEIR COMMUNITY. CLUB ESTEEM PROGRAMS ARE DESIGNED TO ENHANCE ACADEMIC ACHIEVEMENT, PROMOTE POSITIVE SELF ESTEEM, AND INCREASE SOCIAL AND PERSONAL DEVELOPMENT SKILLS.

    Expenses $395,377

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Maultsby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ryan Bailey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alexander Howell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Edward R Davis III

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Myles Wilkinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mitch Evander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shanel Crusoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Holton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Manevver Mine Subasi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krista Soboh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellena Little

    EXECUTIVE DIRECTOR

    Total calculated
    $88,490
    From this org
    $88,490
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
3 February 2025
IRS schema version
2023v6.0
Source object
202530349349300238

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