Totals
- Total revenue
- $230,743
- Total expenses
- $352,385
- Contributions and grants received
- $230,743
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $33,220
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $33,220
- Program services expenses (Part IX)
- $352,385
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $352,385
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.
-
1e · Government grants (contributions)
$230,743
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $34,000 · program services $34,000
-
6 · Compensation of disqualified persons
total $72,605 · program services $72,605
-
10 · Payroll taxes
total $18,242 · program services $18,242
-
11b · Fees: legal
total $15,918 · program services $15,918
-
11c · Fees: accounting
total $12,000 · program services $12,000
-
12 · Advertising and promotion
total $1,444 · program services $1,444
-
13 · Office expenses
total $9,284 · program services $9,284
-
14 · Information technology
total $4,420 · program services $4,420
-
16 · Occupancy
total $14,493 · program services $14,493
-
17 · Travel
total $7,524 · program services $7,524
-
23 · Insurance
total $3,313 · program services $3,313
-
24a · Other expenses: CONTRACTUAL SERVICES
total $128,946 · program services $128,946
-
24b · Other expenses: OPERATING EXPENSE
total $30,196 · program services $30,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,862 · end of year $33,220
-
28 · Net assets with donor restrictions
beginning of year $154,862 · end of year $33,220
Mission and programs · 2025
Mission
Youth and community development.
Activities or mission (Part I)
Youth community and economic development.
-
YOUTH COMMUNITY AND ECONOMIC DEVELOPMENT
Expenses $352,385 · Revenue $230,743
As filed on the 2025 return.
Listed in Part VII
-
Larry Waters
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Charle MooreCHARLE MOORE
TREASURER
- Total calculated
- $15,000
- From this org
- $0
- From related orgs
- $15,000
- Other
- $0
- Hours/week
- 10
-
Rukia Lumumba
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Oliver
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angela Waters
PRES & EX DIR
- Total calculated
- $34,000
- From this org
- $34,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 18 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601339349309025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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