LAUNCH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LAUNCH (EIN 46-2203112)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-31
IRS object ID
202402139349300610
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-31T08:16:21-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621046406PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON HICKEY & MURCHISON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12215 OLAN MILLS DRIVEAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37421ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462203112EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUNCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAUNBusinessNameControlTxt
Phone4235239307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 903AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAL BOWLINGPersonNm
Person TitleCEOPersonTitleTxt
Phone4235239307PhoneNum
Signature2024-07-30SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRI ANDERSONPreparerPersonNm
PTINP01228421PTIN
Phone4237560052PhoneNum
Preparation2024-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHAL BOWLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 903AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,596,113GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLAUNCHCHATTANOOGA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionLAUNCH CHA EMPOWERS INDIVIDUALS AND COMMUNITIES THROUGH ENTREPRENEURSHIPActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,069,051PYContributionsGrantsAmt
CY Contributions Grants$1,373,193CYContributionsGrantsAmt
PY Program Service Revenue$110,984PYProgramServiceRevenueAmt
CY Program Service Revenue$217,574CYProgramServiceRevenueAmt
PY Investment Income$896PYInvestmentIncomeAmt
CY Investment Income$1,493CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,500CYOtherRevenueAmt
PY Total Revenue$1,180,931PYTotalRevenueAmt
CY Total Revenue$1,594,760CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,942CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$418,079PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$498,130CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,970CYTotalFundraisingExpenseAmt
PY Other Expenses$563,111PYOtherExpensesAmt
CY Other Expenses$752,654CYOtherExpensesAmt
PY Total Expenses$981,190PYTotalExpensesAmt
CY Total Expenses$1,257,726CYTotalExpensesAmt
PY Revenues Less Expenses$199,741PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$337,034CYRevenuesLessExpensesAmt
Total Assets BOY$1,317,452TotalAssetsBOYAmt
Total Assets EOY$1,678,542TotalAssetsEOYAmt
Total Liabilities BOY$607,352TotalLiabilitiesBOYAmt
Total Liabilities EOY$631,408TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$710,100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,047,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLAUNCH CHA EMPOWERS INDIVIDUALS AND COMMUNITIES THROUGH ENTREPRENEURSHIPMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$857,946ExpenseAmt
Grant$6,942GrantAmt
Revenue$220,074RevenueAmt
DescLAUNCH EMPOWERS COMMUNITIES AND INDIVIDUALS THROUGH ENTREPRENEURSHIP. WE WORK TIRELESSLY TO ENSURE THAT ANYONE WITH A BUSINESS DREAM HAS THE TOOLS TO BRING IT TO LIFE, ESPECIALLY THOSE UNDERREPRESENTED IN ENTREPRENEURSHIP. OUR FOCUS IS ON BUSINESSES OWNED BY WOMEN, PEOPLE OF COLOR, YOUTH, AND FOOD ENTREPRENEURS.USING OUR COLLECTIVE RESOURCES, RELATIONSHIPS, CREATIVITY, AND BUSINESS EXPERTISE, WE HELP INDIVIDUALS START AND STRENGTHEN THEIR BUSINESSES. WE PROVIDE A SUPPORT SYSTEM FOR THOSE WITHOUT ONE, BELIEVING IT IS KEY TO THEIR LONG-TERM SUCCESS. SINCE 2011, LAUNCH HAS SUPPORTED BUSINESSES AND TRACKED THEIR PROGRESS. REMARKABLY, 85% OF THE BUSINESSES WE'VE HELPED ARE STILL OPERATING TODAY.WE ARE CONTINUALLY INSPIRED BY THE ENTREPRENEURS WE WORK WITH. PLEASE CONSIDER INVESTING IN OUR EFFORTS AND PARTNERING WITH US ON THIS EXCITING JOURNEY!Desc
Total Program Service Expenses$857,946TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAL BOWLINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4237858235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W 38TH STREETAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HAL BOWLING
CEO40.00Yes (X)$127,316$0$8,980
ZAC BROWN
MEMBER1.00Yes (X)$0$0$0
MARCUS CADE-JOHNSON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CHUCK FISHER
MEMBER1.00Yes (X)$0$0$0
LINDSEY GALLAHER
MEMBER1.00Yes (X)$0$0$0
QUENTIN LAWRENCE
MEMBER1.00Yes (X)$0$0$0
JULI-ANN MORGAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
TERNAE JORDAN SR
MEMBER1.00Yes (X)$0$0$0
LUIS CONTRERAS
MEMBER1.00Yes (X)$0$0$0
LINDSEY COX
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DEJUAN JORDAN
CEO40.00Yes (X)$89,816$0$8,980
FieldValueIRS element (for citing)
Total Reportable Comp From Org$217,132TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,960TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$4,000FundraisingAmt
All Other Contributions$1,369,193AllOtherContributionsAmt
Total Contributions$1,373,193TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business611430BusinessCd
Total Revenue Column$217,574TotalRevenueColumnAmt
Related Or Exempt Func Income$217,574RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$217,574TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,646TotalRevenueColumnAmt
Exclusion$1,646ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,200OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,353OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$153OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$153TotalRevenueColumnAmt
Exclusion-$153ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,500TotalRevenueColumnAmt
Related Or Exempt Func Income$2,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,594,760TotalRevenueColumnAmt
Related Or Exempt Func Income$220,074RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,493ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$4,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,442TotalAmt
Program Services$2,442ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$235,092TotalAmt
Program Services$150,920ProgramServicesAmt
Management And General$34,681ManagementAndGeneralAmt
Fundraising$49,491FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,448TotalAmt
Program Services$131,248ProgramServicesAmt
Management And General$30,160ManagementAndGeneralAmt
Fundraising$43,040FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,885TotalAmt
Program Services$16,617ProgramServicesAmt
Management And General$3,818ManagementAndGeneralAmt
Fundraising$5,450FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,705TotalAmt
Program Services$20,995ProgramServicesAmt
Management And General$4,824ManagementAndGeneralAmt
Fundraising$6,886FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,030TotalAmt
Program Services$991ProgramServicesAmt
Management And General$1,039ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,019TotalAmt
Management And General$24,019ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$181,197TotalAmt
Program Services$124,142ProgramServicesAmt
Management And General$45,357ManagementAndGeneralAmt
Fundraising$11,698FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,555TotalAmt
Program Services$30,167ProgramServicesAmt
Management And General$11,638ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,631TotalAmt
Program Services$17,232ProgramServicesAmt
Management And General$9,562ManagementAndGeneralAmt
Fundraising$7,837FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$157,664TotalAmt
Program Services$142,545ProgramServicesAmt
Management And General$15,119ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,769TotalAmt
Program Services$16,711ProgramServicesAmt
Management And General$9,907ManagementAndGeneralAmt
Fundraising$3,151FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,049TotalAmt
Program Services$5,969ProgramServicesAmt
Management And General$16,080ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,236TotalAmt
Program Services$29,899ProgramServicesAmt
Management And General$6,337ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,946TotalAmt
Management And General$9,946ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$125,865$119,647$5,443$775
EQUIPMENT RENTAL AND MA$27,188$25,864$1,324
PROGRAM EVENTS$22,910$12,311$519$10,080
STAFF DEVELOPMENT$10,835$10,835

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,760TotalAmt
Program Services$5,746ProgramServicesAmt
Management And General$11,202ManagementAndGeneralAmt
Fundraising$7,812FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,257,726TotalAmt
Program Services$857,946ProgramServicesAmt
Management And General$251,810ManagementAndGeneralAmt
Fundraising$147,970FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$469,032BOYAmt
EOY$907,946EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$325,000BOYAmt
EOY$446,320EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,138BOYAmt
EOY$798EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$369,407LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$75,825LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$305,552BOYAmt
EOY$293,582EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,603BOYAmt
EOY$4,083EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$195,127BOYAmt
EOY$25,813EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,317,452BOYAmt
EOY$1,678,542EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,217BOYAmt
EOY$64,990EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$508,135BOYAmt
EOY$566,418EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$607,352BOYAmt
EOY$631,408EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$693,115BOYAmt
EOY$755,149EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,985BOYAmt
EOY$291,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$710,100BOYAmt
EOY$1,047,134EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,317,452BOYAmt
EOY$1,678,542EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$337,034ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$782,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,069,051CurrentTaxYearMinus1YearAmt
Current Tax Year$1,373,193CurrentTaxYearAmt
Total$4,845,348TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$782,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,069,051CurrentTaxYearMinus1YearAmt
Current Tax Year$1,373,193CurrentTaxYearAmt
Total$4,845,348TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,845,348PublicSupportTotal170Amt
Total Support$4,845,348TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.63890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,553OtherCostOrOtherBasisAmt
Depreciation$19,561DepreciationAmt
Book Value$164,992BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,854OtherCostOrOtherBasisAmt
Depreciation$56,264DepreciationAmt
Book Value$128,590BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$293,582TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,598,260TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,500RevenueNotReportedAmt
Revenue Subtotal$1,594,760RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,594,760TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,261,226TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,500DonatedServicesUseFcltsAmt
Expenses Not Reported$3,500ExpensesNotReportedAmt
Expenses Subtotal$1,257,726ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,257,726TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE REQUIREMENTS OF PROFESSIONAL LITERATURE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. INFORMATION RETURNS FOR TAX YEARS 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TERNAE JORDAN SR, BOARD MEMBER, IS THE FATHER OF DEJUAN JORDAN, CEO.
FORM 990, PART VI, SECTION B, LINE 11B990 SUBMITTED TO BOARD TO REVIEW 990 PRIOR TO ELECTRONIC SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION ARRANGEMENTS ARE BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES AND ALL ARRANGEMENTS ARE VOTED ON BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19990 IS AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 114,853. MANAGEMENT AND GENERAL EXPENSES 35,646. FUNDRAISING EXPENSES 11,698. TOTAL EXPENSES 162,197. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,289. MANAGEMENT AND GENERAL EXPENSES 9,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000.

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