Totals
- Total revenue
- $139,888
- Total expenses
- $189,086
- Contributions and grants received
- $139,888
- Grants paid
- $5,625
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $40,331
- Total liabilities, end of year
- $11,620
- Net assets or fund balances, end of year
- $28,711
- Program services expenses (Part IX)
- $108,365
- Management and general expenses
- $80,721
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,365
Program services were 57.3% 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
$139,888
-
1g · Noncash contributions included above
$51,835
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,625 · program services $5,625
-
7 · Other salaries and wages
total $17,700 · program services $17,700
-
10 · Payroll taxes
total $1,637 · program services $818 · management and general $819
-
11a · Fees: management
total $417 · management and general $417
-
11c · Fees: accounting
total $4,640 · management and general $4,640
-
11g · Fees: other
total $73,420 · program services $16,789 · management and general $56,631
-
12 · Advertising and promotion
total $1,937 · management and general $1,937
-
13 · Office expenses
total $8,174 · management and general $8,174
-
16 · Occupancy
total $14,552 · program services $7,276 · management and general $7,276
-
17 · Travel
total $3,869 · program services $3,869
-
19 · Conferences, conventions and meetings
total $1,382 · program services $1,382
-
20 · Interest
total $272 · management and general $272
-
23 · Insurance
total $540 · management and general $540
-
24a · Other expenses: License
total $15 · management and general $15
-
24b · Other expenses: Direct program expenses
total $54,606 · program services $54,606
-
24c · Other expenses: training and development
total $300 · program services $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,909 · end of year $40,331
-
17 · Accounts payable and accrued expenses
end of year $1,620
-
24 · Unsecured notes and loans payable
beginning of year $10,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $77,909 · end of year $28,711
Mission and programs · 2024
Mission
At-risk youth workforce development
-
Our impact reached 7,500 individuals in Washington and Benton counties, including rural areas. We effectively combated period poverty by distributing 74,000 menstrual hygiene products. Furthermore, we actively engaged in over 67 community events across both counties, focusing on vital areas such as therapeutic art, physical education, career readiness training, and personal hygiene.
Expenses $108,365
As filed on the 2024 return.
Listed in Part VII
-
Stacy Harper
Executive director
- Total calculated
- $0
- Hours/week
- 40
-
Lakisha Bradley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karen McClard
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Dauman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nate Walls
Director
- Total calculated
- $0
- Hours/week
- 0
-
Akawundu Akalawu
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 30 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522889349302212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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