Totals
- Total revenue
- $706,308
- Total expenses
- $791,459
- Contributions and grants received
- $369,950
- Grants paid
- $9,250
- Program service revenue
- $333,743
- Investment income
- $2,615
- Other revenue
- $0
- Total assets, end of year
- $354,107
- Total liabilities, end of year
- $3,397
- Net assets or fund balances, end of year
- $350,710
- Program services expenses (Part IX)
- $695,413
- Management and general expenses
- $46,647
- Fundraising expenses
- $49,399
- Program service expenses (Part III)
- $722,089
Program services were 87.9% 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.
-
1b · Membership dues
$3,328
-
1e · Government grants (contributions)
$21,000
-
1f · All other contributions, gifts and grants
$345,622
-
2a · Program service revenue: SUMMER LEARNING PROGRA
total $333,743 · related or exempt $333,743
-
3 · Investment income
total $2,615 · related or exempt $2,615
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,500 · program services $5,500
-
2 · Grants to domestic individuals
total $3,750 · program services $3,750
-
5 · Compensation of officers, directors and key employees
total $361,100 · program services $297,766 · management and general $31,667 · fundraising $31,667
-
10 · Payroll taxes
total $20,177 · program services $16,097 · management and general $2,040 · fundraising $2,040
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11g · Fees: other
total $130,185 · program services $124,792 · fundraising $5,393
-
12 · Advertising and promotion
total $791 · program services $791
-
13 · Office expenses
total $12,602 · program services $3,905 · management and general $4,382 · fundraising $4,315
-
14 · Information technology
total $2,886 · program services $962 · management and general $962 · fundraising $962
-
16 · Occupancy
total $6,020 · program services $4,640 · management and general $940 · fundraising $440
-
17 · Travel
total $49,661 · program services $49,661
-
19 · Conferences, conventions and meetings
total $40,830 · program services $40,830
-
24a · Other expenses: CONTRACTORS
total $49,624 · program services $49,624
-
24b · Other expenses: PROGRAM SUPPLIES
total $79,495 · program services $79,495
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $12,786 · program services $3,934 · management and general $4,463 · fundraising $4,389
-
24e · All other expenses
total $14,052 · program services $13,666 · management and general $193 · fundraising $193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434,127 · end of year $354,107
-
9 · Prepaid expenses and deferred charges
beginning of year $1,734
-
17 · Accounts payable and accrued expenses
end of year $3,397
-
27 · Net assets without donor restrictions
beginning of year $435,861 · end of year $350,710
Mission and programs · 2023
Mission
PROVIDE CHILDREN OUT OF SCHOOL EDUCATIONAL AND CULTURAL ENRICHMENT AND TO EMPOWER FAMILIES WITH KNOWLEDGE FOR SUCCESSFUL LIVING BY PROVIDING EDUCATIONAL OPPORTUNITIES FOR FAMILIES
Activities or mission (Part I)
EDUCATIONAL AND CULTURAL ENRICHMENT
-
SUMMER PROGRAM
Expenses $722,089 · Grants $5,500 · Revenue $333,743
As filed on the 2023 return.
Listed in Part VII
-
Kaye Wright GreenKAYE WRIGHT GREEN
MEMBER
- Total calculated
- $0
-
Brandi BrownBRANDI BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $0
-
Tonya BradleyTONYA BRADLEY
MEMBER
- Total calculated
- $0
-
Willie CapersWILLIE CAPERS
MEMBER
- Total calculated
- $0
-
Toni WaltonTONI WALTON
SECRETARY
- Total calculated
- $0
-
Stephanie DavisSTEPHANIE DAVIS
PRESIDENT
- Total calculated
- $0
-
Tonya JonesTONYA JONES
MEMBER
- Total calculated
- $0
-
Vincent HarrisVINCENT HARRIS
MEMBER
- Total calculated
- $0
-
Crystal BrownCRYSTAL BROWN
MEMBER
- Total calculated
- $0
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
- 2 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530339349300358
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