Totals
- Total revenue
- $147,638
- Total expenses
- $135,625
- Contributions and grants received
- $135,503
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,135
- Total assets, end of year
- $69,054
- Total liabilities, end of year
- $280,258
- Net assets or fund balances, end of year
- -$211,204
- Program services expenses (Part IX)
- $135,625
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,625
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$135,503
-
8a · Fundraising events: gross income
$18,275
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$6,140
-
8c · Net income from fundraising events
total $12,135 · unrelated business $0 · excluded $12,135
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,869 · program services $44,869 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $34,152 · program services $34,152 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,915 · program services $4,915 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $9,060 · program services $9,060 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,831 · program services $1,831 · management and general $0 · fundraising $0
-
14 · Information technology
total $5,000 · program services $5,000 · management and general $0 · fundraising $0
-
17 · Travel
total $589 · program services $589 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $283 · program services $283 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,351 · program services $4,351 · management and general $0 · fundraising $0
-
24a · Other expenses: Auto Expenses
total $4,708 · program services $4,708 · management and general $0 · fundraising $0
-
24b · Other expenses: Facility
total $5,247 · program services $5,247 · management and general $0 · fundraising $0
-
24c · Other expenses: Utilities
total $3,047 · program services $3,047 · management and general $0 · fundraising $0
-
24d · Other expenses: Program Supplies
total $13,511 · program services $13,511 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,062 · program services $4,062 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $2,290
-
15 · Other assets
beginning of year $62,055 · end of year $66,764
-
17 · Accounts payable and accrued expenses
end of year $7,258
-
23 · Secured mortgages and notes payable
beginning of year $272,859 · end of year $273,000
-
31 · Retained earnings, endowment or other funds
beginning of year -$210,804 · end of year -$211,204
Mission and programs · 2025
Mission
Engaged youth via mentoring programs centered around boys growing up without a strong male influence
-
Stronger than My Father Weekend Mentorship Program Number of persons benefited - 26
Expenses $135,625 · Grants $21,897 · Revenue $153,779
As filed on the 2025 return.
Listed in Part VII
-
Marcus Meneese
President
- Total calculated
- $44,869
- From this org
- $44,869
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christina McClary
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Corey Jenkins
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Richardson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Perry Dupree
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Debra Dirmer
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 30 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612339349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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