Totals
- Total revenue
- $1,660,509
- Total expenses
- $1,750,586
- Contributions and grants received
- $1,658,223
- Grants paid
- $30,680
- Program service revenue
- $0
- Investment income
- $147
- Other revenue
- $2,139
- Total assets, end of year
- $627,960
- Total liabilities, end of year
- $253,487
- Net assets or fund balances, end of year
- $374,473
- Program services expenses (Part IX)
- $1,169,059
- Management and general expenses
- $263,228
- Fundraising expenses
- $318,299
- Program service expenses (Part III)
- $1,169,059
Program services were 66.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$254,711
-
1e · Government grants (contributions)
$324,164
-
1f · All other contributions, gifts and grants
$1,079,348
-
3 · Investment income
total $147 · excluded $147
-
8a · Fundraising events: gross income
$133,824
-
8a · Fundraising events: contributions included on line 1c
$254,711
-
8b · Fundraising events: direct expenses
$133,824
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $2,139 · excluded $2,139
-
11e · Other revenue, total
$2,139
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $30,680 · program services $30,680
-
5 · Compensation of officers, directors and key employees
total $166,383 · program services $83,192 · management and general $16,638 · fundraising $66,553
-
7 · Other salaries and wages
total $799,021 · program services $651,327 · management and general $55,735 · fundraising $91,959
-
9 · Other employee benefits
total $119,043 · program services $90,978 · management and general $8,886 · fundraising $19,179
-
10 · Payroll taxes
total $72,175 · program services $54,941 · management and general $5,408 · fundraising $11,826
-
11c · Fees: accounting
total $122,706 · management and general $122,706
-
11e · Fees: professional fundraising services
total $45,215 · fundraising $45,215
-
11g · Fees: other
total $167,369 · program services $115,225 · management and general $12,059 · fundraising $40,085
-
12 · Advertising and promotion
total $9,001 · program services $92 · fundraising $8,909
-
13 · Office expenses
total $13,521 · program services $10,037 · management and general $567 · fundraising $2,917
-
16 · Occupancy
total $48,141 · program services $36,466 · management and general $3,589 · fundraising $8,086
-
17 · Travel
total $89,272 · program services $78,191 · management and general $2,304 · fundraising $8,777
-
20 · Interest
total $3,897 · program services $2,966 · management and general $292 · fundraising $639
-
23 · Insurance
total $4,054 · program services $3,086 · management and general $304 · fundraising $664
-
24a · Other expenses: BAD DEBT EXPENSE
total $33,746 · management and general $33,746
-
24b · Other expenses: BANK AND PROCESSING FEE
total $9,644 · program services $7,340 · management and general $724 · fundraising $1,580
-
24c · Other expenses: DUES, SUBSCRIPTIONS, AN
total $8,237 · program services $331 · management and general $23 · fundraising $7,883
-
24d · Other expenses: STAFF DEVELOPMENT
total $3,814 · program services $2,215 · management and general $178 · fundraising $1,421
-
24e · All other expenses
total $4,667 · program services $1,992 · management and general $69 · fundraising $2,606
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,227 · end of year $82,963
-
2 · Savings and temporary cash investments
beginning of year $12,326 · end of year $2,473
-
3 · Pledges and grants receivable
beginning of year $636,264 · end of year $526,456
-
4 · Accounts receivable
beginning of year $2,088 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $21,220 · end of year $10,068
-
15 · Other assets
beginning of year $6,000 · end of year $6,000
-
17 · Accounts payable and accrued expenses
beginning of year $132,439 · end of year $107,551
-
19 · Deferred revenue
beginning of year $55,812 · end of year $6,410
-
25 · Other liabilities
beginning of year $283,324 · end of year $139,526
-
27 · Net assets without donor restrictions
beginning of year $70,511 · end of year $175,005
-
28 · Net assets with donor restrictions
beginning of year $394,039 · end of year $199,468
Mission and programs · 2024
Mission
WE AMPLIFY YOUTH AND COMMUNITY POWER BY INSPIRING, GUIDING, AND ADVOCATING FOR YOUTH TO DETERMINE THEIR COLLEGE, CAREER, AND LEADERSHIP FUTURES.
Activities or mission (Part I)
FUTURES IGNITE PROVIDES ACADEMIC ENRICHMENT AND YOUTH DEVELOPMENT PROGRAMMING TO STUDENTS ATTENDING UNDER-RESOURCED PUBLIC SCHOOLS IN NEW YORK CITY.IN 2025, THE ORGANIZATION OPERATED AFTER-SCHOOL, IN-SCHOOL, AND SUMMER PROGRAMS SERVING STUDENTS ACROSS TWO PARTNER SCHOOLS. PROGRAMMING INCLUDED COLLEGE AND CAREER READINESS WORKSHOPS AND STRUCTURED CIVIC-SCIENCE LEARNING ACTIVITIES. STUDENTS PARTICIPATED IN PROGRAMMING DURING THE ACADEMIC YEAR AND FULL-TIME DURING THE SUMMER SESSION. BASED ON INTERNAL ASSESSMENTS AND SCHOOL-REPORTED DATA, 82% OF STUDENTS DEMONSTRATED ACADEMIC IMPROVEMENT, AND 94% OF GRADUATING SENIORS ENROLLED IN POSTSECONDARY EDUCATION.
-
FUTURES IGNITE OPERATES SCHOOL-BASED CIVIC SCIENCE AND ENVIRONMENTAL LEADERSHIP PROGRAMS THAT ENGAGE STUDENTS IN HANDS-ON STEM LEARNING CONNECTED TO REAL COMMUNITY CHALLENGES. THROUGH INITIATIVES SUCH AS THE GREEN CORRIDOR PROGRAM, STUDENTS PARTICIPATE IN ENVIRONMENTAL RESEARCH, FIELDWORK, AND COMMUNITY-BASED PROJECTS FOCUSED ON ISSUES SUCH AS AIR QUALITY, CLIMATE RESILIENCE, AND ENVIRONMENTAL JUSTICE.THE PROGRAM IS SUPPORTED BY A NETWORK OF MORE THAN 50 PARTNER INSTITUTIONS, INCLUDING COLLEGES AND UNIVERSITIES, RESEARCH INSTITUTIONS, COMMUNITY ORGANIZATIONS, URBAN PLANNERS, ARCHITECTS, AND CITY GOVERNMENT AGENCIES. THESE PARTNERSHIPS PROVIDE STUDENTS WITH ACCESS TO REAL-WORLD EXPERTISE, MENTORSHIP, AND APPLIED LEARNING OPPORTUNITIES THAT CONNECT CLASSROOM SCIENCE TO PROFESSIONAL PRACTICE.TO DATE, MORE THAN 1000 STUDENTS HAVE PARTICIPATED IN CIVIC SCIENCE LEADERSHIP PROGRAMMING, AND 90% OF PARTICIPATING STUDENTS REPORT INCREASED LEADERSHIP SKILLS AND CONFIDENCE AS A RESULT OF THEIR INVOLVEMENT. THROUGH THESE EXPERIENCES, STUDENTS BUILD STEM KNOWLEDGE, DEVELOP LEADERSHIP CAPACITY, AND EXPAND AWARENESS OF COLLEGE AND CAREER PATHWAYS IN SCIENCE, ENVIRONMENTAL, AND PUBLIC SERVICE FIELDS.
Expenses $787,030 · Grants $30,680
-
FUTURES IGNITE PROVIDES COMPREHENSIVE COLLEGE AND CAREER ADVISING TO ALL STUDENTS AT PARTNER PUBLIC HIGH SCHOOLS IN THE BRONX AND UPPER MANHATTAN. WORKING IN CLOSE PARTNERSHIP WITH SCHOOL LEADERSHIP, FUTURES IGNITE HELPS ENSURE AN ADVISING RATIO OF APPROXIMATELY ONE POSTSECONDARY COUNSELOR FOR EVERY 40 STUDENTS, SIGNIFICANTLY EXPANDING ACCESS TO INDIVIDUALIZED GUIDANCE IN SCHOOLS WHERE COUNSELOR-TO-STUDENT RATIOS OFTEN EXCEED NATIONAL RECOMMENDATIONS.ADVISORS SUPPORT STUDENTS AND FAMILIES THROUGH COLLEGE APPLICATIONS, FINANCIAL AID, AND POSTSECONDARY PLANNING, AND WORK WITH STUDENTS WHO QUALIFY FOR OPPORTUNITY PROGRAMS AT NEW YORK STATE COLLEGES AND UNIVERSITIESPROGRAMS THAT PROVIDE ADDITIONAL ACADEMIC AND FINANCIAL SUPPORT AND ARE ASSOCIATED WITH HIGHER PERSISTENCE AND GRADUATION RATES. APPROXIMATELY 85% OF FUTURES IGNITE STUDENTS QUALIFY FOR THESE PROGRAMS, AND THE ORGANIZATION WORKS CLOSELY WITH STUDENTS TO ENSURE THEY ARE MATCHED WITH INSTITUTIONS WHERE THEY CAN SUCCEED.FUTURES IGNITE ALSO SUPPORTS STUDENTS PURSUING PROFESSIONAL PATHWAYS AND ALTERNATIVES TO FOUR-YEAR COLLEGE, HELPING MATCH STUDENTS WITH CREDENTIAL PROGRAMS, TRAINING OPPORTUNITIES, MILITARY SERVICE, OR WORKFORCE PATHWAYS ALIGNED WITH THEIR INTERESTS AND GOALS. THE ORGANIZATION MAINTAINS LONG-TERM PARTNERSHIPS WITH SCHOOLS, EMBEDDING THESE SUPPORTS AS PART OF THE SCHOOL COMMUNITY TO ENSURE CONSISTENT GUIDANCE FOR STUDENTS YEAR AFTER YEAR.
Expenses $379,511
-
FUTURES IGNITE CONNECTS STUDENTS AND RECENT GRADUATES TO CAREER-CONNECTED LEARNING OPPORTUNITIES, INTERNSHIPS, AND EARLY CAREER PATHWAYS THROUGH PARTNERSHIPS WITH UNIVERSITIES, NONPROFIT ORGANIZATIONS, AND INDUSTRY PROFESSIONALS. STUDENTS PARTICIPATE IN PAID INTERNSHIPS, CIVIC SCIENCE LEADERSHIP ROLES, AND CAREER EXPLORATION PROGRAMS THAT BUILD PROFESSIONAL SKILLS AND EXPOSE THEM TO FIELDS SUCH AS ENVIRONMENTAL SCIENCE, PUBLIC HEALTH, URBAN PLANNING, AND COMMUNITY ADVOCACY.THROUGH PROGRAMS CONNECTED TO THE GREEN CORRIDOR AND CIVIC SCIENCE LEADERSHIP INITIATIVES, STUDENTS ENGAGE IN PRE-COLLEGE EXPERIENCES, INTERNSHIPS, AND MENTORSHIP WITH PARTNER ORGANIZATIONS THAT HELP THEM EXPLORE PROFESSIONAL PATHWAYS AND BUILD NETWORKS. FUTURES IGNITE ALSO OPERATES ALUMNI BRIDGE PROGRAMMING, WHICH PROVIDES SUPPORT TO GRADUATES AS THEY TRANSITION FROM HIGH SCHOOL INTO COLLEGE, CREDENTIAL PROGRAMS, MILITARY SERVICE, OR THE WORKFORCE. THIS INCLUDES GUIDANCE DURING THE FIRST YEAR AFTER HIGH SCHOOL, CONNECTIONS TO INTERNSHIPS AND EARLY JOB OPPORTUNITIES, AND CONTINUED MENTORSHIP TO HELP ALUMNI SUCCESSFULLY LAUNCH THEIR POSTSECONDARY AND PROFESSIONAL PATHWAYS.
Expenses $2,518
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yemisi YoosufYEMISI YOOSUF
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Kristin OhnstadKRISTIN OHNSTAD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Jennifer NegronJENNIFER NEGRON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Agnes MentreAGNES MENTRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Aravind MohanARAVIND MOHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew MorrisANDREW MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karen PhillipsKAREN PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sergio AbramovichSERGIO ABRAMOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brian BurtBRIAN BURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elaine RochaELAINE ROCHA
DIRECTOR (BEGAN 9/24)
- Total calculated
- $0
- Hours/week
- 5
-
Joel PerelmuthJOEL PERELMUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amrika FranciscoAMRIKA FRANCISCO
DIRECTOR (THRU 6/15/25)
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan VazconesJONATHAN VAZCONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Molly DelanoMOLLY DELANO
EXECUTIVE DIRECTOR
- Total calculated
- $158,271
- From this org
- $156,890
- From related orgs
- $0
- Other
- $1,381
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,890
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,381
- Filer's total
- $158,271
-
Janell BartleyJANELL BARTLEY
SENIOR DIRECTOR
- Total calculated
- $144,803
- From this org
- $105,679
- From related orgs
- $0
- Other
- $39,124
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641009349301789
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