2024-10-10T16:20:52-04:00 2024-06-30 852976159 THE ARK NPS LLC 9900 Westpark Dr ste 328 Houston TX 77063 990EZ 2023-07-01 873139251 RAEGAN SHARNAE WAY CORPORATION RAEG 208 CRESTON WAY Chesapeake VA 23323 Shaneya Jackson Founder 7579524291 2024-09-05 false true Lilly Mbinglo CPA P01866797 7739775556 2024-10-10 2023 2024-10-15 13:58:12Z X X X X 51414 X 50000 1414 51414 3478 1895 1018 42130 48521 2893 -2893 X 28370 29183 0 0 0 2708 28370 31891 28370 31891 0 0 See O Screen 1. Grant Funding: Secured $6,000 in grants from Wawa and Langley Federal Credit Union to support various programs and initiatives. 2. Adopt A Teacher Program: Adopted nine teachers across Hampton Roads and Accomack County, providing school supplies to over 200 children in elementary and middle schools. 3. Support for Victims of Violence: Distributed 111 restore boxes and gifts to victims of violence, helping them regain momentum and strength during their recovery process. 0 SHANEYA JACKSON PRESIDENT 10.00 0 0 0 MARGARET BAILEY TREASURER 5.00 0 0 0 SHANTELLE WILKINS VICE PRESIDENT 10.00 0 0 0 JWAN MOORE DIRECTOR OF MARKETING 10.00 0 0 0 RAYMOND WILLIS JR DIRECTOR OF SPONSORSHIP 10.00 0 0 0 false false false false false false false false false MARGARET BAILEY 208 CRESTON WAY Chesapeake VA 23323 7579524291 false false false false false false false false false false false NONE NONE true X 9039 31708 39767 80514 9039 31708 39767 80514 3890 76624 80514 X General explanation attachment What is the organizations primary purpose? To provide student athletes an opportunity to attend college without relying solely on athletic scholarships, financially assist underserved families with medical needs, and health wellness. Description of other revenue Part I line 8 Description AmountInterest 1Misc Rev 1,413 Description of other expenses Part I line 16 Description AmountBusiness License 380Taxes and licenses 31Training 150Fundraising -Processing fee 282Fundraising- Printing 79Bank fees 59Office Supplies 1,326Advertising 2,075Meals 1,439Auditing 1,248Website Hosting 540Staff appreciation 482Travel 887Entertainment 217Program Supplies 8,792Program Meals 2,646Program Processing fees 141Scholarship 1,500Dues and Subscription 5,228Educational Supplies 118Promotional Supplies 461Direct Benefit to Donor 12,752Other fundraising expenses 1,045Free or reduced rate 252 Other changes in net assets or fund balances Part I line 20 Description AmountChanges in net asset (2,893) Description of other assets Part II line 24 Category Beginning of Year End of YearInventory 0 1,730Accounts receivable 0 483Prepaid 0 495 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLiabilities 1,967 415RFund Balances 26,403 31,476 Other program services Part III line 31 4-Sickle Cell Awareness event - served 27 families with information on healthy eating tips5-Fall Festival - partnered with Jumpn Jellybean Daycare and Learning Center, and Harmony Touch of Care served 132 patrons (included parents and children)6-Breakfast with Santa and Grinch - provided a healthy breakfast to children and parents while sharing information on how smart food options during the holiday - served 191 people7-Partnered with Classic Nissan Newport News for Toy Drive - 25 families were served8-Partnered with Riverside Foundation Hand in Hand to provide care packages in July 2023 to victims of violence9-Eggercise - Egg Hunt with exercise included served 19 parents and children10-College Day - incurred $1538 in expenses, served 12 students