Totals
- Total revenue
- $827,510
- Total expenses
- $760,645
- Contributions and grants received
- $0
- Grants paid
- $5,750
- Program service revenue
- $827,510
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $97,857
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $97,857
- Program services expenses (Part IX)
- $731,583
- Management and general expenses
- $23,809
- Fundraising expenses
- $5,253
- Program service expenses (Part III)
- $731,583
Program services were 96.2% 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.
-
2a · Program service revenue: Violence prevention
total $827,510 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,750 · program services $5,750
-
5 · Compensation of officers, directors and key employees
total $39,223 · program services $27,456 · management and general $7,845 · fundraising $3,922
-
11g · Fees: other
total $651,412 · program services $651,412 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,178 · program services $1,178 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,825 · program services $0 · management and general $5,825 · fundraising $0
-
16 · Occupancy
total $13,308 · program services $9,316 · management and general $2,661 · fundraising $1,331
-
17 · Travel
total $6,843 · program services $6,843 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,647 · program services $0 · management and general $5,647 · fundraising $0
-
24a · Other expenses: Operations/uniforms
total $16,828 · program services $16,828 · management and general $0 · fundraising $0
-
24b · Other expenses: Bad debt
total $12,800 · program services $12,800 · management and general $0 · fundraising $0
-
24c · Other expenses: Fees and other
total $1,831 · program services $0 · management and general $1,831 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,016 · end of year $97,857
-
27 · Net assets without donor restrictions
beginning of year $127,016 · end of year $97,857
Mission and programs · 2024
Mission
To enable, strengthen and equip men of color in overcoming all barriers within their lives, and the lives within their communities
-
Our organization provided violence prevention services by employing members of our community to engage offenders and reduce crime by 40% in the streets of our community. We also provide mentorship to 50 youth
Expenses $731,583 · Grants $5,750 · Revenue $812,510
As filed on the 2024 return.
Listed in Part VII
-
Charles Caine
Executive Director and board chair
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marcia Kroma
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Latoya Reid
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Laurie Woodard
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Emmanual Manow
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Farhi Shaheer
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Major Topps
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Anton Mitchell
Trustee
- Total calculated
- $0
- Hours/week
- 3
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
- 6 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611349349310616
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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