Ultimate Sacrifice is located in High Point, NC. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ultimate Sacrifice is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ultimate Sacrifice generated $84.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (30.7%) each year. All expenses for the organization totaled $78.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (28.1%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY OUTREACH SERVICES, INCLUDING BUT NOT LIMITED TO, PREPARING INDIVIDUALS FOR JOBS, HOUSING ASSISTANCE, HEALTH AND WELLNESS ASSISTANCE, EMERGENCY/DISASTER RELIEF, AND PARTNERSHIP WITH SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE BELIEVE INDIVIDUALS OF ALL AGES AND SOCIOECONOMIC STATUS SHOULD HAVE ACCESS TO RESOURCES FOR A BETTER LIFE. OUR GOAL IS TO MAXIMIZE SUPPORT PROVIDED THROUGH OUR PROGRAMS AND HELP INDIVIDUALS AND FAMILIES TO ELEVATE - STARTING WITH CREATING A CUSTOM ACTION PLAN FOR ALL OF OUR PARTICIPANTS AND USING A 'BUDDY SYSTEM' APPROACH TO KEEP TRACK OF PROGRESS THROUGHOUT YOUR ELEVATION.WE FOCUS ON FIVE CORE PILLARS: KNOWLEDGE OF SELF, FAMILY LITERACY, PROFESSIONAL DEVELOPMENT, FINANCIAL LITERACY, AND YOUTH EMPOWERMENT. SPECIFIC PROGRAMS THAT WE ARE DEVELOPING INCLUDE:FINANCIAL LITERACY- OUR FINANCIAL LITERACY PROGRAM INCLUDES INSIGHT ON CREDIT REPAIR, STOCKS, BEST SAVINGS PRACTICES, AND MORE.KID BOSSES- THE KID BOSS PROGRAM IS A SERIES OF WORKSHOPS THAT WILL HELP YOUNG PEOPLE START AND MAINTAIN THEIR OWN BUSINESSES.BUSINESS BUDDIES- BUSINESS BUDDIES IS A 3-MONTH PROGRAM WHICH ALLOWS ENTREPRENEURS TO BUILD THEIR BUSINESSES.ALL OF OUR PROGRAMS AND RESOURCES WILL ALWAYS BE AVAILABLE AT NO COST. EVERYONE WHO WALKS THROUGH OUR DOOR WILL GET AN OPPORTUNITY TO ELEVATE IN ALL ASPECTS OF LIFE!
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Name (title) | Role | Hours | Compensation |
---|---|---|---|
Latameria Davis Director-Vice President | OfficerTrustee | 1 | $22,586 |
Wayne Taylor Director-Treasurer | OfficerTrustee | 0.5 | $3,415 |
Brittany Pettiford Director-Secretary | OfficerTrustee | 0.1 | $454 |
Jasmine Hoyle Director-President | OfficerTrustee | 10 | $0 |
Sheila Hoyle Director | Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $84,712 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $84,712 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $84,712 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,683 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $70,808 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,476 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $78,234 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $400 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $31,090 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $31,490 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $31,490 |
Total liabilities and net assets/fund balances | $31,490 |