Totals
- Total revenue
- $1,474,912
- Total expenses
- $1,430,585
- Contributions and grants received
- $1,565,098
- Grants paid
- $2,893
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- -$90,205
- Total assets, end of year
- $471,239
- Total liabilities, end of year
- $74,480
- Net assets or fund balances, end of year
- $396,759
- Program services expenses (Part IX)
- $1,055,296
- Management and general expenses
- $270,208
- Fundraising expenses
- $105,081
- Program service expenses (Part III)
- $1,055,296
Program services were 73.8% 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.
-
1c · Fundraising events
$102,225
-
1e · Government grants (contributions)
$1,154,460
-
1f · All other contributions, gifts and grants
$308,413
-
3 · Investment income
total $19 · related or exempt $19
-
8a · Fundraising events: contributions included on line 1c
$102,225
-
8b · Fundraising events: direct expenses
$90,205
-
8c · Net income from fundraising events
total -$90,205 · excluded -$90,205
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,893 · program services $2,893
-
5 · Compensation of officers, directors and key employees
total $143,899 · program services $100,729 · management and general $28,780 · fundraising $14,390
-
7 · Other salaries and wages
total $328,010 · program services $229,607 · management and general $65,602 · fundraising $32,801
-
10 · Payroll taxes
total $35,176 · program services $24,623 · management and general $7,035 · fundraising $3,518
-
11c · Fees: accounting
total $10,627 · program services $8,502 · management and general $2,125
-
11e · Fees: professional fundraising services
total $23,050 · fundraising $23,050
-
11g · Fees: other
total $312,055 · program services $250,044 · management and general $62,011
-
12 · Advertising and promotion
total $1,422 · program services $1,138 · management and general $284
-
16 · Occupancy
total $19,159 · program services $15,327 · management and general $3,832
-
17 · Travel
total $94,791 · program services $75,833 · management and general $18,958
-
20 · Interest
total $699 · program services $559 · management and general $140
-
23 · Insurance
total $39,865 · program services $31,892 · management and general $7,973
-
24a · Other expenses: PAYROLL PROCESSING
total $2,640 · program services $1,848 · management and general $528 · fundraising $264
-
24b · Other expenses: BANKING EXPENSE
total $1,615 · program services $1,292 · management and general $323
-
24c · Other expenses: GIFTS
total $44,031 · program services $35,225 · management and general $8,806
-
24d · Other expenses: DUES & MEMBERSHIP
total $3,692 · program services $2,292 · management and general $1,400
-
24e · All other expenses
total $366,961 · program services $273,492 · management and general $62,411 · fundraising $31,058
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,218 · end of year $153,419
-
10a · Land, buildings and equipment: cost or other basis
$6,847
-
10b · Land, buildings and equipment: accumulated depreciation
$6,847
-
15 · Other assets
beginning of year $317,820 · end of year $317,820
-
17 · Accounts payable and accrued expenses
beginning of year $6,605 · end of year $74,480
-
27 · Net assets without donor restrictions
beginning of year $352,433 · end of year $396,759
Mission and programs · 2024
Mission
TO FOSTER COMMUNITY HOPE FOR YOUTH
-
AMBASSADOR PROGRAM- MENTORING PROGRAM MENTEES GATHER ON A WEEKLY BASIS FOR ENRICHMENT SESSIONS WHICH INCLUDE FIELD TRIPS TO STUDY SESSIONS TO HEALTH AWARENESS AND SAFETY WORKSHOPS. BOYS SUMMER BASKETBALL LEAGUE - TO PROVIDE A POSITIVE OUTLET FOR LOCAL YOUTH THAT ENCOURAGES POSITIVE COMPETITION WHILE REINFORCING DISCIPLINARY SKILLS.
Expenses $1,055,296
As filed on the 2024 return.
Listed in Part VII
-
Allen SamuelsALLEN SAMUELS
EXECUTIVE DIRECTOR
- Total calculated
- $143,899
- From this org
- $143,899
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terrance O BoldenTERRANCE O BOLDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MorganASHLEY MORGAN
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia EnglishPATRICIA ENGLISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diamond MassadoDIAMOND MASSADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth GatsonKENNETH GATSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marsha WilliamsonMARSHA WILLIAMSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melinda HayesMELINDA HAYES
SECRETARY
- 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
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349300144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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