Totals
- Total revenue
- $653,543
- Total expenses
- $633,341
- Contributions and grants received
- $653,168
- Grants paid
- $0
- Program service revenue
- $375
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $144,254
- Total liabilities, end of year
- $110,413
- Net assets or fund balances, end of year
- $33,841
- Program services expenses (Part IX)
- $614,118
- Management and general expenses
- $19,223
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $614,118
Program services were 97.0% 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)
$629,168
-
1f · All other contributions, gifts and grants
$24,000
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $375 · related or exempt $375
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,484 · program services $91,484
-
7 · Other salaries and wages
total $257,425 · program services $257,425
-
10 · Payroll taxes
total $30,688 · program services $30,688
-
11a · Fees: management
total $4,800 · program services $4,800
-
11c · Fees: accounting
total $26,400 · program services $18,400 · management and general $8,000
-
11g · Fees: other
total $4,869 · program services $4,869
-
13 · Office expenses
total $3,486 · management and general $3,486
-
17 · Travel
total $5,090 · program services $4,851 · management and general $239
-
20 · Interest
total $5,627 · management and general $5,627
-
24a · Other expenses: BUS DRIVERS
total $143,730 · program services $143,730
-
24b · Other expenses: PROGRAM FOOD
total $25,151 · program services $25,151
-
24c · Other expenses: PROGRAM ACTIVITIES
total $19,000 · program services $19,000
-
24d · Other expenses: PROGRAM SUPPLIES
total $9,132 · program services $9,132
-
24e · All other expenses
total $6,459 · program services $4,588 · management and general $1,871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,915 · end of year $41,514
-
3 · Pledges and grants receivable
beginning of year $153,914 · end of year $78,288
-
5 · Loans and receivables from officers and key people
end of year $24,452
-
10a · Land, buildings and equipment: cost or other basis
$4,000
-
10b · Land, buildings and equipment: accumulated depreciation
$4,000
-
17 · Accounts payable and accrued expenses
beginning of year $69,249 · end of year $69,065
-
22 · Loans and payables to officers and key people
beginning of year $27,599
-
24 · Unsecured notes and loans payable
beginning of year $47,342 · end of year $41,348
-
27 · Net assets without donor restrictions
beginning of year $13,639 · end of year $33,841
Mission and programs · 2024
Mission
PROVIDE EDUCATION AND TRAINING TO LOW INCOME FAMILIES.
-
THE ORGANIZATION PROVIDED THE FOLLOWING PROGRAM SERVICES: 1.PROVIDED A SUMMER ENRICHMENT PROGRAM DURING THE SUMMER MONTHS WHICH SERVICED OVER 400 CHILDREN. 2.ALSO SERVES AS A RESOURCE CENTER FOR THE COMMUNITY.
Expenses $149,750 · Revenue $375
-
THROUGH OUR 21ST CCLC GRANT PROGRAM, KEDILA PROVIDED AFTER SCHOOL ACTIVITIES FOR CHILDREN PLACED AT RISK. THE PROGRAM SERVICES CHILDREN BETWEEN THE AGES OF 5 AND 18. DURING THE COURSE OF THIS PAST YEAR, THE PROGRAM BENEFITTED APPROXIMATELY 288 CHILDREN AND THEIR FAMILIES. KEDILA ALSO PROVIDES VARIOUS SIGNFICANT SUPPORT SERVICES TO THE COMMUNITY.
Expenses $464,368
As filed on the 2024 return.
Listed in Part VII
-
Dr Willie E SmithDR WILLIE E SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dipo MosadomiDIPO MOSADOMI
EXEC. DIRECT
- Total calculated
- $91,484
- From this org
- $91,484
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rev Emanuel SmithREV EMANUEL SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shamette FranklinSHAMETTE FRANKLIN
SECRETARY/TR
- 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
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513149349300936
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