Totals
- Total revenue
- $862,517
- Total expenses
- $776,063
- Contributions and grants received
- $862,503
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $313,967
- Total liabilities, end of year
- $179,343
- Net assets or fund balances, end of year
- $134,624
- Program services expenses (Part IX)
- $587,109
- Management and general expenses
- $116,529
- Fundraising expenses
- $72,425
- Program service expenses (Part III)
- $587,109
Program services were 75.7% 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)
$698,587
-
1f · All other contributions, gifts and grants
$163,916
-
3 · Investment income
total $14 · related or exempt $14
-
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 $173,430 · program services $128,338 · management and general $31,217 · fundraising $13,875
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $287,079 · program services $210,519 · management and general $50,951 · fundraising $25,609
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,703 · program services $13,026 · management and general $3,159 · fundraising $1,518
-
10 · Payroll taxes
total $38,379 · program services $28,240 · management and general $6,848 · fundraising $3,291
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,300 · program services $1,105 · management and general $130 · fundraising $65
-
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 $177,108 · program services $150,542 · management and general $17,711 · fundraising $8,855
-
12 · Advertising and promotion
total $5,726 · program services $4,867 · management and general $573 · fundraising $286
-
13 · Office expenses
total $12,187 · program services $10,359 · management and general $1,219 · fundraising $609
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $18,628 · program services $15,834 · management and general $1,863 · fundraising $931
-
24a · Other expenses: EMPLOYEE EXPENSES
total $20,982 · program services $17,835 · management and general $2,098 · fundraising $1,049
-
24b · Other expenses: FUNDRAISING EXPENSE
total $15,958 · fundraising $15,958
-
24c · Other expenses: MISC EXPENSE
total $7,583 · program services $6,444 · management and general $760 · fundraising $379
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,231 · end of year $171,822
-
2 · Savings and temporary cash investments
beginning of year $150,922 · end of year $0
-
3 · Pledges and grants receivable
end of year $100,919
-
4 · Accounts receivable
beginning of year $22,586 · end of year $37,331
-
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
beginning of year $1,492 · end of year $3,895
-
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 $15,123 · end of year $53,405
-
19 · Deferred revenue
beginning of year $125,938 · end of year $125,938
-
27 · Net assets without donor restrictions
beginning of year $48,170 · end of year $134,624
Mission and programs · 2022
Mission
TO HOLISTICALLY RESOURCE AND EMPOWER YOUNG PEOPLE WHO ARE EXPERIENCING OPRESSION, TRAUMA, GANG INVOLVEMENT, OR SYSTEM INVOLVEMENT SO THEY CAN CONTINUE BECOMING THE LIBERATED INDIVIDUALS OUR COMMUNITIES NEED.
-
FLY has four distinct programs, these being, School-Based Prevention Services, Community-Based Intervention Services, DYS programming, and Community and Policy Advocacy. Each of these programs provide a fully wraparound perspective, seeking to provide therapeutic, mentorship, re-entry, and case management services to youth who are system involved or high-risk of system involvement. Each of these programs center long-term trusting relationships, restorative justice, cultural humility, and trauma-informed care.
Expenses $587,109
As filed on the 2022 return.
Listed in Part VII
-
Preston Adams MaPRESTON ADAMS MA
CO-FOUNDER
- Total calculated
- $90,257
- From this org
- $79,846
- From related orgs
- $0
- Other
- $10,411
- Hours/week
- 40
-
Natalie Baddour Lpc EmdrNATALIE BADDOUR LPC EMDR
CO-FOUNDER
- Total calculated
- $83,173
- From this org
- $79,846
- From related orgs
- $0
- Other
- $3,327
- Hours/week
- 40
-
Andrew GermainANDREW GERMAIN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nikiyah AdamsNIKIYAH ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles GilfordCHARLES GILFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen MorganGRETCHEN MORGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan TaylorRYAN TAYLOR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sergio Raphael-SisnerosSERGIO RAPHAEL-SISNEROS
MEMBER
- 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
- 2022
- Filed
- 19 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430509349301168
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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