Totals
- Total revenue
- $260,769
- Total expenses
- $276,936
- Contributions and grants received
- $260,769
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,729
- Total liabilities, end of year
- $11,825
- Net assets or fund balances, end of year
- -$3,096
- Program services expenses (Part IX)
- $246,696
- Management and general expenses
- $15,053
- Fundraising expenses
- $15,187
- Program service expenses (Part III)
- $246,696
Program services were 89.1% 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.
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$110,769
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,375 · program services $28,499 · management and general $3,438 · fundraising $3,438
-
9 · Other employee benefits
total $1,000 · program services $800 · management and general $100 · fundraising $100
-
10 · Payroll taxes
total $2,630 · program services $2,104 · management and general $263 · fundraising $263
-
11b · Fees: legal
total $225 · program services $225
-
11c · Fees: accounting
total $355 · program services $283 · management and general $36 · fundraising $36
-
11g · Fees: other
total $24,987 · program services $19,989 · management and general $2,499 · fundraising $2,499
-
12 · Advertising and promotion
total $8,660 · program services $7,794 · fundraising $866
-
13 · Office expenses
total $8,305 · program services $6,729 · management and general $788 · fundraising $788
-
14 · Information technology
total $1,249 · program services $999 · management and general $125 · fundraising $125
-
16 · Occupancy
total $70,715 · program services $56,571 · management and general $7,072 · fundraising $7,072
-
17 · Travel
total $10,221 · program services $10,221
-
19 · Conferences, conventions and meetings
total $125 · program services $125
-
23 · Insurance
total $1,114 · program services $1,114
-
24a · Other expenses: PROGRAM EXPENSES
total $41,951 · program services $41,951
-
24b · Other expenses: COMMUNITY OUTREACH PGM EX
total $22,612 · program services $22,612
-
24c · Other expenses: EDUCATIONAL MATERIALS
total $19,819 · program services $19,819
-
24d · Other expenses: PROGRAM SUPPLIES
total $18,469 · program services $18,469
-
24e · All other expenses
total $9,124 · program services $8,392 · management and general $732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,046 · end of year $8,729
-
25 · Other liabilities
beginning of year $2,975 · end of year $11,825
-
27 · Net assets without donor restrictions
beginning of year $13,071 · end of year -$3,096
Mission and programs · 2023
Mission
PROVIDE EDUCATION, TRAINING, DEVELOPMENT AND COMMUNITY OUTREACH
-
YOUTH PROGRAMMING INCLUDES AFTER SCHOOL, SUMMER SCHOOL, AND IMPACT ON YOUTH. WE SERVICE APPROXIMATELY 75 - 100 SCHOLARS AT DIFFERENT TIMES DURING THE YEAR. OUR PHILOSOPHY IS TO TEACH READING, WRITING AND PUBLIC SPEAKING THROUGH CULTURALLY REPRESENTATIVE MATERIAL, THE ARTS, AND SMALL GROUP OR ONE-ON-ONE SESSIONS. ATTENDING SCHOLARS IMPROVE THEIR READING LEVELS FROM 1 TO 2 GRADE LEVELS AND THEIR CONFIDENCE GROWS TREMENDOUSLY. THE IMPACT ON YOUTH PROGRAM WILL SERVE INITIALLY 25 STUDENTS IN MIDDLE AND HIGH SCHOOL. THIS PROGRAM IS DESIGNED TO SUPPORT STUDENTS IN FINDING THEIR FUTURE AND LEARNING ABOUT VARIOUS ASPECTS OF LIFE. THEY WILL BE CHALLENGED TO THINK OUTSIDE THE BOX AND START TO PLAN THEIR FUTURES.
Expenses $246,696
-
THE COMMUNITY OUTREACH PROGRAM IS AVAILABLE TO RISE PARTICIPANTS, WHICH WE CONSIDER TO BE OUR RISE FAMILY. THIS PROGRAM SUPPORTS OUR RISE FAMILIES SO THAT OUR SCHOLARS CAN LIVE AND LEARN HEALTHY AND THRIVING LIVES. SUPPORT IS GIVEN THROUGH VARIOUS WAYS- FIRST TIME HOMEBUYER SEMINARS, SCHOOL SUPPLIES, FIRST DAY OUTFITS, FAMILY FUN NIGHT.
-
THE ALL BLACK LIBRARY IS USED AS A MAIN FOUNDATION FOR BUILDING READING AND COMPREHENSION. NEW BOOKS ARE PURCHASED THROUGHOUT THE YEAR FOR GROUP BOOK READING AND WRITTEN BOOK REPORTS. OVER 1500 BOOKS ARE IN THE COLLECTION RANGING FROM PRE-K TO ADULTS AND OF ALL GENRES. IT SERVES AS A LOANER LIBRARY FOR THE COMMUNITY.
As filed on the 2023 return.
Listed in Part VII
-
SHARON FITZ
EXECUTIVE DI
- Total calculated
- $34,375
- From this org
- $34,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LORIE AKANBI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
DR LAUREN CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
LORI MAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
CHANDA MCGUFFIN
CO FOUNDER
- Total calculated
- $0
- Hours/week
- 20
-
JENNIFER NICHOLLS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
SONYA PAYNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413169349305271
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