- Revenue 2024
- $697,358
- Expenses 2024
- $513,569
Program services were 33.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- S99
- Classification
- 1200
- Street
- 1005 S COURT ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
Utilizing education, art, recreation, mentorship and cultural programs to create an environment that promote and enhance the quality of life by celebrating the achievements and improving the welfare of our community members.
Activities or mission (Part I)
Utilizing education, art, recreation, mentorship & cultural programs to create an environment that promotes & enhance the quality of life by celebrating achievements & improving the welfare of our community members.
-
JP Tanf- served 82 adults: provided computer education, job training skills, job recruitment, job fairs and life style changing skills.
Expenses $138,765 · Grants $131,585
-
Teen Reach/Youth Development -After school program served 109 children; providing educational studies, recreation, arts, scouting, music, and life skills.
Expenses $32,428 · Grants $165,434 · Revenue $1,505
-
Sports and Recreation -served 20 children; providing recreational activities, games and agility skills
Expenses $2,882 · Grants $13,836
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Bobbi Chapman
Job Training Coordinator
- Total calculated
- $33,341
- From this org
- $33,341
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Karen Waller
Program Manager
- Total calculated
- $27,082
- From this org
- $27,082
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Keyana Coleman
Education Director
- Total calculated
- $13,997
- From this org
- $13,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Geneva Anderson
Fiscal Officer
- Total calculated
- $13,738
- From this org
- $13,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14.4
-
Carnelia Wilcher
Education Director
- Total calculated
- $8,651
- From this org
- $8,651
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $8,651
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $8,651
-
Tanya Davis
Parliamentarian
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Hawkins
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jessie Bates
President
- Total calculated
- $0
- Hours/week
- 2
-
Fayrene Muhammed
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Aprel Prunty
Secretary
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $697,358
- Expenses
- $513,569
- Contributions
- $679,138
- Grants paid
- $0
-
2023
- Revenue
- $416,968
- Expenses
- $411,277
- Contributions
- $393,955
- Grants paid
- $0
-
2022
- Revenue
- $483,527
- Expenses
- $571,785
- Contributions
- $457,201
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $456,771
- Expenses
- $356,878
- Assets (EOY)
- $99,893
-
2021 · 990
- Revenue
- $456,771
- Expenses
- $356,877
- Assets (EOY)
- $134,024
-
2020 · 990
- Revenue
- $848,916
- Expenses
- $813,174
- Assets (EOY)
- $34,130
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
UNITED WAY OF ROCK RIVER VALLEY
$40,000
2024 DCEO
-
2023 HVAC units
-
UNITED WAY OF ROCK RIVER VALLEY
$25,000
2023 DCEO
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.