2025-05-15T16:08:47-04:00 2024-12-31 GATSON CPA LLC 4325 N 106th Street KANSAS CITY KS 66109 990EZ 2024-01-01 473470573 EXCEEDS EXPECTATIONS INC % MARILYN CHAPPELL EXCE 8165350600 31 W 31ST ST KANSAS CITY MO 64108 MARILYN CHAPPELL EXECUTIVE DIRECTOR 8165350600 2025-05-15 false true MELVIN GATSON CPA P02342624 9139614180 2025-05-15 X 2024 2025-03-06 01:10:19Z X X X 140376 X 132827 1063 1 6485 6485 140376 63298 26946 12600 69050 171894 -31518 32894 1376 X 50223 1376 0 0 0 0 50223 1376 17329 0 32894 1376 FINANCIAL LITERACY AND EDUCATION SUMMER F.I.L.M. CAMP - 7 PARTICIPANTS (HIGH SCHOOL STUDENTS) 8 WEEK PROGRAM AND PUT ON 2 EVENTS 10624 BACK TO SCHOO RESOURCE FAIR - SERVED 545 PEOPLE 323 YOUTH AND 222 PARENTS/ADULTS) AND DISTRIBUTED 323 BACKPACKS 6538 YOUTH FIANCIAL STABILITY PROGRAM- FACILITATED 4 6-WEEK YOUTH FINANCIAL SERIES THROUGH COLLABORATIONS WITH OTHER ORGANIZATIONS. GIRLS FIRED UP WAS ALL YEAR SERVING OVER 50 GIRLS 6164 23326 MARILYN CHAPPELL EXECUTIVE DIRECTOR 40.00 0 0 0 DEANNA CAMPBELL BOARD MEMBER 1.00 0 0 0 JAMES MERRIMAN BOARD MEMBER 1.00 0 0 0 SONJA CHEADLE BOARD MEMBER 1.00 0 0 0 JOSEPH JACKSON BOARD MEMBER 1.00 0 0 0 MELANIE BOYKIN BOARD MEMBER 1.00 0 0 0 MELVIN GATSON BOARD MEMBER 1.00 0 0 0 ANTHONY MONDAINE SR BOARD MEMBER 1.00 0 0 0 false false false false false false false false false AP MARILYN CHAPPELL 8908 BALES AVE KANSAS CITY MO 64156 8162860108 false false false false false false false false false false false NONE NONE true X 99694 123203 139312 362209 910 1063 1973 99694 124113 140375 364182 87801 276381 1 3 1 5 364187 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTBACK TO SCHOOL RESOURCE FAIR EXP 6,538BREAKFAST FUNDRAISER EVENT EXPENSE 2,231DONATION- 501C3 NONPROFIT 915DUES AND SUBSCRIPTIONS 3,993EDUCATION & SCHOLARSHIP SEMINAR 193F.I.L.M. CAMP 10,624FINANCIAL WORKSHOP EXPENSE- ADULT 5,634FINANCIAL WORKSHOP EXPENSE-YOUTH 6,164FUNDRAISING EXPENSE- COAT DRIVE 5,000GIFT- BOARD 27GIFT-EMPLOYEE 100GIFT-VOLUNTEERS 120INSURANCE PROPERTY 2,456MARKETING 803MEALS 1,247OFFICE SUPPLIES 501OPERATING EXPENSE 173OTHER 2,375POSTAGE & DELIVERY 356PROFESSIONAL DEVELOPMENT 168SOFTWARE 5,141STIPEND- INTERNSHIP 7,650TEEN SUMMIT EXPENSE 2,390TELEPHONE WIRELESS 894TRAVEL EXPENSE 1,499VENDOR PROMOTIONAL ITEM EXPENSE 1,858 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT LIABILITIES 17,329 0