Totals
- Total revenue
- $2,587,311
- Total expenses
- $2,336,041
- Contributions and grants received
- $2,470,514
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,822
- Other revenue
- $112,975
- Total assets, end of year
- $2,074,713
- Total liabilities, end of year
- $582,894
- Net assets or fund balances, end of year
- $1,491,819
- Program services expenses (Part IX)
- $1,900,651
- Management and general expenses
- $231,862
- Fundraising expenses
- $203,528
- Program service expenses (Part III)
- $1,900,651
Program services were 81.4% 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
$106,394
-
1e · Government grants (contributions)
$1,193,162
-
1f · All other contributions, gifts and grants
$1,170,958
-
3 · Investment income
total $3,822 · excluded $3,822
-
8a · Fundraising events: gross income
$145,817
-
8a · Fundraising events: contributions included on line 1c
$106,394
-
8b · Fundraising events: direct expenses
$32,842
-
8c · Net income from fundraising events
total $112,975 · excluded $112,975
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,307 · program services $48,097 · management and general $16,975 · fundraising $29,235
-
7 · Other salaries and wages
total $1,572,668 · program services $1,369,176 · management and general $65,008 · fundraising $138,484
-
8 · Pension plan contributions
total $17,151 · program services $10,468 · management and general $4,547 · fundraising $2,136
-
9 · Other employee benefits
total $72,057 · program services $53,602 · management and general $16,737 · fundraising $1,718
-
10 · Payroll taxes
total $158,235 · program services $135,635 · management and general $11,646 · fundraising $10,954
-
11c · Fees: accounting
total $38,724 · management and general $38,724
-
11g · Fees: other
total $101,393 · program services $70,801 · management and general $21,281 · fundraising $9,311
-
12 · Advertising and promotion
total $6,250 · program services $84 · management and general $1,561 · fundraising $4,605
-
16 · Occupancy
total $110,993 · program services $71,035 · management and general $34,408 · fundraising $5,550
-
17 · Travel
total $4,346 · program services $2,893 · management and general $1,152 · fundraising $301
-
20 · Interest
total $3,934 · management and general $3,934
-
23 · Insurance
total $9,142 · management and general $9,142
-
24a · Other expenses: Student services
total $71,659 · program services $71,659
-
24b · Other expenses: Materials and supplies
total $75,182 · program services $67,201 · management and general $6,747 · fundraising $1,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,471,833 · end of year $1,614,694
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $71,837
-
4 · Accounts receivable
beginning of year $75,107 · end of year $116,052
-
9 · Prepaid expenses and deferred charges
beginning of year $16,871 · end of year $47,655
-
10a · Land, buildings and equipment: cost or other basis
$2,374
-
10b · Land, buildings and equipment: accumulated depreciation
$2,374
-
15 · Other assets
end of year $224,475
-
17 · Accounts payable and accrued expenses
beginning of year $175,462 · end of year $202,579
-
19 · Deferred revenue
beginning of year $7,800
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $149,251
-
25 · Other liabilities
end of year $231,064
-
27 · Net assets without donor restrictions
beginning of year $1,190,549 · end of year $1,221,773
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $270,046
Mission and programs · 2022
Mission
To provide academic, post secondary and career services to underserved students in grades 6-16.
-
Providing academic services to low income and first generation students in grades 6 - 16.
Expenses $1,900,651
As filed on the 2022 return.
Listed in Part VII
-
Linda Saris
Executive Director
- Total calculated
- $101,845
- From this org
- $94,308
- From related orgs
- $0
- Other
- $7,537
- Hours/week
- 40
-
Victor E Cruz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derek Gaskins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Castellanos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr David Silva
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Huizenga
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Smyers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Migdalia Gomez
Clerk
- Total calculated
- $0
- Hours/week
- 1
-
James Rowan III
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Connie Rudnick Grayson
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jody Goldman
President
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332639349301553
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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