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Nonprofiteer
← MOVEMENT OF YOUTH INCORPORATED

Form 990 for tax year 2022

Filed by MOVEMENT OF YOUTH INCORPORATED.

Totals

Total revenue
$483,070
Total expenses
$570,435
Contributions and grants received
$462,370
Grants paid
$18,000
Program service revenue
$20,700
Investment income
$0
Other revenue
$0
Total assets, end of year
$78,904
Total liabilities, end of year
$37,862
Net assets or fund balances, end of year
$41,042
Program services expenses (Part IX)
$231,612
Management and general expenses
$263,639
Fundraising expenses
$75,184
Program service expenses (Part III)
$231,612

Program services were 40.6% 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

    $462,370

  • 2a · Program service revenue: MENTORING SERVICES

    total $20,700 · related or exempt $20,700

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,000 · program services $18,000

  • 5 · Compensation of officers, directors and key employees

    total $121,721 · management and general $73,033 · fundraising $48,688

  • 7 · Other salaries and wages

    total $154,749 · program services $110,843 · management and general $29,511 · fundraising $14,395

  • 9 · Other employee benefits

    total $9,716 · program services $9,716

  • 10 · Payroll taxes

    total $20,312 · program services $14,219 · management and general $4,062 · fundraising $2,031

  • 11b · Fees: legal

    total $7,757 · program services $1,939 · management and general $5,818

  • 11c · Fees: accounting

    total $24,275 · management and general $24,275

  • 11g · Fees: other

    total $26,185 · program services $23,796 · management and general $690 · fundraising $1,699

  • 12 · Advertising and promotion

    total $39,993 · program services $37,876 · management and general $2,117

  • 13 · Office expenses

    total $40,963 · program services $2,018 · management and general $37,542 · fundraising $1,403

  • 14 · Information technology

    total $11,203 · program services $5,544 · management and general $5,659

  • 16 · Occupancy

    total $18,700 · program services $997 · management and general $17,561 · fundraising $142

  • 19 · Conferences, conventions and meetings

    total $36,511 · program services $5,922 · management and general $28,275 · fundraising $2,314

  • 23 · Insurance

    total $5,949 · management and general $5,949

  • 24a · Other expenses: STAFF EDUCATION AND DEV

    total $21,390 · management and general $21,390

  • 24b · Other expenses: CAR RENTAL

    total $5,855 · management and general $3,513 · fundraising $2,342

  • 24c · Other expenses: COMMUNCATION

    total $3,453 · program services $184 · management and general $3,243 · fundraising $26

  • 24d · Other expenses: HONORARIA

    total $2,144 · fundraising $2,144

  • 24e · All other expenses

    total $1,559 · program services $558 · management and general $1,001

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,459 · end of year $26,592

  • 2 · Savings and temporary cash investments

    beginning of year $150 · end of year $1,350

  • 3 · Pledges and grants receivable

    beginning of year $49,167 · end of year $25,000

  • 4 · Accounts receivable

    beginning of year $2,187

  • 9 · Prepaid expenses and deferred charges

    end of year $5,277

  • 15 · Other assets

    beginning of year $0 · end of year $20,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,556 · end of year $8,177

  • 18 · Grants payable

    end of year $9,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $20,685

  • 27 · Net assets without donor restrictions

    beginning of year $78,407 · end of year -$15,052

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $56,094

Mission and programs · 2022

Mission

THE YOUTH MENTORING COLLABORATIVE (YMC) IS A CAPACITY-BUILDING ORGANIZATION DEDICATED TO INCREASING THE NUMBER OF BLACK AND BROWN YOUTH IN IDENTITY-AFFIRMING MENTORING RELATIONSHIPS WHILE WORKING TO DISMANTLE THE SYSTEMIC BARRIERS THAT YOUTH AND THEIR FAMILIES FACE ON A DAILY BASIS. THIS INCLUDES PROVIDING TRAINING, RESOURCES, PUBLIC AWARENESS, AND ADVOCACY THAT SUPPORTS THE EXPANSION OF MENTORING INITIATIVES THAT PROMOTE THE HEALTH AND WELL-BEING OF YOUNG PEOPLE AND FAMILIES MOST IMPACTED BY SYSTEMS OF OPPRESSION.

Activities or mission (Part I)

THE YOUTH MENTORING COLLABORATIVE (YMC) IS A CAPACITY-BUILDING ORGANIZATION DEDICATED TO INCREASING THE NUMBER OF BLACK AND BROWN YOUTH IN IDENTITY-AFFIRMING MENTORING RELATIONSHIPS WHILE WORKING TO DISMANTLE THE SYSTEMIC BARRIERS THAT YOUTH AND THEIR FAMILIES FACE ON A DAILY BASIS.

  • MENTORHUB APPLICATION FISCAL SPONSORSHIP PROGRAM - DESIGNED TO COMPLEMENT AND ENHANCE TRADITIONAL MENTORING, ADVISING AND YOUTH DEVELOPMENT PROGRAMS TO IMPROVE THE ACADEMIC WELL-BEING OUTCOMES OF YOUTH.

    Expenses $48,639

  • MENTOR NORTH CAROLINA - IN ORDER TO PROVIDE STUDENTS WITH FURTHER HIGH QUALITY MENTORING OPPORTUNITIES. MOVEMENT OF YOUTH AGREED TO PROVIDE THE LEADERSHIP AND INFRASTRUCTURE NECESSARY TO SUPPORT THE EXPANSION OF QUALITY MENTORING RELATIONSHIPS ACROSS NORTH CAROLINA. THIS PROGRAM IS DESIGNED TO SERVE A UNIQUE ROLE AS A CLEARINGHOUSE FOR TRAINING, RESOURCES, PUBLIC AWARENESS AND ADVOCACY - PROVIDING THE CRITICAL LINK BETWEEN MENTOR'S NATIONAL EFFORTS AND LOCAL ORGANIZATIONS AND PROGRAMS THAT FOSTER AND SUPPORT QUALITY MENTORING RELATIONSHIPS.

    Expenses $182,973 · Grants $18,000 · Revenue $20,700

  • LEADERSHIP ACADEMY IS HELD TWICE A MONTH AND FEATURES A VARIETY OF SESSIONS BUILT TO CHALLEGE PARTICIPANTS IN DIFFERENT WAYS INTELLECTUALLY, PHYSICALLY, AND SOCIALLY. SESSIONS ARE TAILORED TO ADDRESS THE COMPLEX AND UNIQUE ISSUES THAT DIVERSE YOUTH FACE DAILY WHILE ALSO PROVIDING FOR INDIVIDUAL GROWTH AND PROFESSIONAL DEVELOPMENT.LEADERSHIP ACADEMY'S FOCUS IS TO HELP STUDENTS MASTER 21ST CENTURY SKILLS WHICH INCLUDE ORAL PRESENTATION, TEAMWORK, LEADERSHIP, DATA ANALYSIS, ADVANCED LITERACY AND TECHNOLOGY

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Jessie-Black

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Kenny Bond

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Vivianna Strong

    YOUTH MEMBER

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Latanya Patillo

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kennedy Ruff

    YOUTH MEMBER

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Justice Skinner

    YOUTH MEMBER

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Salima Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Shauna Cooper

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Nashonda Bender-Cooke

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Atrayus Goode

    PRESIDENT AND CEO AND SECRETARY

    Total calculated
    $117,121
    From this org
    $103,625
    From related orgs
    $0
    Other
    $13,496
    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349312621

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