2026-09-04T12:58:27-05:00 2025-12-31 640903390 GRANTHAMPOOLE PLLC PO BOX 17986 HATTIESBURG MS 39404 990 2025-01-01 432006484 OSEOLA MCCARTY YOUTH DEVELOPMENT CENTER OSEO 6015828820 607 MCSWAIN STREET HATTIESBURG MS 39401 JANET BALDWIN EXECUTIVE DIRECTOR 6015828820 2026-09-02 1 ANGELA T HERZOG CPA P00157269 6012718860 2026-09-02 2025 JANET BALDWIN 607 MCSWAIN STREET HATTIESBURG MS 39401 55541 0 X WWW.OSEOLAMCCARTYDC.ORG X NONPROFIT 2003 MS "TO EMPOWER YOUTH TO WIN IN EVERY AREA OF THEIR LIVES." WE PROVIDE AFTERSCHOOL MENTORING/TUTORING, MONTHLY ACTIVITIES, SUMMER PROGRAM FOR AT RISK YOUTH AND LOW INCOME FAMILIES, SINGLE PARENT AND GRAND PARENT FAMILIES. 11 10 0 805 0 0 47381 52969 0 0 1223 108 242 2064 48846 55141 0 0 0 0 0 0 0 0 0 145452 111917 145452 111917 -96606 -56776 677200 620424 0 0 677200 620424 X "TO EMPOWER YOUTH TO WIN IN EVERY AREA OF THEIR LIVES." WE STRIVE TO DEVOTE THE NECESSARY RESOURCES TO ENSURE THAT ALL YOUNG PEOPLE BUILD NEW SKILLS, MAKE CONTRIBUTIONS, AND BECOME A PRODUCTIVE PART OF A COMMUNITY AND FEEL "IN CONTROL" OVER THEIR FUTURE. WE DO THIS BY SUPPORTING AT RISK YOUTH, LOW INCOME FAMILIES, SINGLES PARENTS, AND GRANDPARENT FAMILIES. 0 0 87236 PROGRAM SERVICES INCLUDE AFTERSCHOOL MENTORING/TUTORING, MONTHLY ACTIVITIES, SUMMER PROGRAM FOR AT RISK YOUTH AND LOW INCOME FAMILIES, SINGLE PARENT AND GRAND PARENT FAMILIES 87236 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MS X JANET BALDWIN 6015828820 607 MCSWAIN STREET HATTIESBURG MS 39401 JANET BALDWIN EXECUTIVE DIRECTOR (VOLUNTEER) 40.00 X X 0 0 0 LATOYIA MCKENZIE BOARD MEMBER 2.00 X 0 0 0 DR BARRY MORRIS HONORARY BOARD MEMBER 2.00 X 0 0 0 ASHLEY SKIPPER PRESIDING CHAIR 2.00 X X 0 0 0 MARCUS WHITE BOARD MEMBER 2.00 X 0 0 0 JEWEL TUCKER HONORY BOARD MEMBER 2.00 X 0 0 0 ANGELO COOKS BOARD MEMBER 2.00 X 0 0 0 MALCOLM CURTIS JR VICE CHAIR 2.00 X X 0 0 0 JERRY SPANN SECRETARY/TREASURER 2.00 X X 6000 0 0 EDNA CARTER HONORARY BOARD MEMBER 2.00 X 0 0 0 DOUGLAS WRIGHT BOARD MEMBER 2.00 X 0 0 0 ELIZABETH WEAVER BOARD MEMBER 2.00 X 0 0 0 VICKI HENRY BOARD MEMBER 2.00 X 0 0 0 RAY CHANDLER BOARD MEMBER 2.00 X 0 0 0 MARTHA WRIGHT BOARD MEMBER 2.00 X 0 0 0 6000 0 0 0 0 0 0 0 1399 51570 52969 108 108 0 1399 400 -400 -400 OTHER INCOME 900099 2464 2464 2464 55141 2572 0 -400 8100 8100 3537 3537 20244 20244 38 38 31344 31344 14298 11438 2860 FOOD PROGRAM COST 10413 10413 SUPPLIES 8804 8804 OTHER 8778 8778 REPAIRS 3753 3753 2608 1240 1368 111917 87236 24681 0 52421 28654 4244 2579 787105 197914 620535 589191 677200 620424 0 0 X 672956 617845 4244 2579 677200 620424 677200 620424 -56776 0 X 1 X 0 1 0 X 264952 416916 35848 47381 52969 818066 683 1256 2464 4403 265635 418172 35848 47381 55433 822469 0 0 0 822469 683 905 1312 1223 108 4231 683 905 1312 1223 108 4231 266318 419077 37160 48604 55541 826700 0.99490 0.99580 0.00510 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 787105 197914 589191 589191 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE SAME FIRM THAT PREPARED THE COMPILATION SO THE RETURN WILL RECONCILE TO THE FINANCIAL STATEMENT. A SEPARATE REVIEW IS NOT CONSIDERED NECESSARY. ALL MEMBERS OF THE BOARD ARE PROVIDED A COPY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT UPON REQUEST.