Form 990 for tax year 2023
Filed by GRAND BOULEVARD PREVENTION SERVICES.
What the amendment changed
Compared with the return it replaced , filed 17 November 2025 — the latest of 3 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $960,601 changed to $996,316
- Contributions and grants received
- $881,563 changed to $917,277
- Program service revenue
- $79,038 changed to $79,039
- Total assets, end of year
- $47,281 changed to $98,440
- Total liabilities, end of year
- $35,264 changed to $50,175
- Net assets or fund balances, end of year
- $12,017 changed to $48,265
- Program services expenses
- $906,891 changed to $947,118
- Management and general expenses
- $89,691 changed to $49,464
- Program service expenses (Part III)
- $906,891 changed to $947,118
Totals
- Total revenue
- $996,316
- Total expenses
- $996,582
- Contributions and grants received
- $917,277
- Grants paid
- $0
- Program service revenue
- $79,039
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $98,440
- Total liabilities, end of year
- $50,175
- Net assets or fund balances, end of year
- $48,265
- Program services expenses (Part IX)
- $947,118
- Management and general expenses
- $49,464
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $947,118
Program services were 95.0% 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.
-
1e · Government grants (contributions)
$915,027
-
1f · All other contributions, gifts and grants
$2,250
-
2a · Program service revenue: Program Revenue
total $79,039 · related or exempt $79,039
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $418,134 · program services $375,568 · management and general $42,566
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $42,847 · program services $38,134 · management and general $4,713
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $428,452 · program services $428,452
-
12 · Advertising and promotion
total $123 · management and general $123
-
13 · Office expenses
total $59,544 · program services $59,544
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,102 · program services $19,102
-
17 · Travel
total $8,009 · program services $7,068 · management and general $941
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,121 · management and general $1,121
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,960 · program services $6,960
-
24a · Other expenses: Dues & Subscriptions
total $10,116 · program services $10,116
-
24b · Other expenses: Training & Education
total $1,348 · program services $1,348
-
24c · Other expenses: Bank / Merchant Fees
total $473 · program services $473
-
24d · Other expenses: Taxes / Licenses
total $353 · program services $353
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $25,283 · end of year $37,281
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,760 · end of year $61,159
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,500 · end of year $34,403
-
19 · Deferred revenue
beginning of year $11,516
-
22 · Loans and payables to officers and key people
beginning of year $4,000 · end of year $4,000
-
25 · Other liabilities
end of year $11,772
-
31 · Retained earnings, endowment or other funds
beginning of year $9,027 · end of year $48,265
Mission and programs · 2023
Mission
Provide prevention services to youth at risk for substance abuse and to provide violence prevention.
-
Violence Prevention
Expenses $706,236
-
Substance Awareness and Prevention
Expenses $168,970
-
Mentoring
Expenses $71,912 · Revenue $78,518
As filed on the 2023 return.
Listed in Part VII
-
Micahel Dudley
President
- Total calculated
- $0
- Hours/week
- 2
-
Aviance Jones
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Breonna Thomas
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 5 February 2026
- IRS schema version
- 2023v6.0
- Source object
- 202630369349301463
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