Totals
- Total revenue
- $242,075
- Total expenses
- $220,697
- Contributions and grants received
- $28,852
- Grants paid
- $0
- Program service revenue
- $213,223
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $42,426
- Total liabilities, end of year
- $1,732
- Net assets or fund balances, end of year
- $40,694
- Program services expenses (Part IX)
- $182,572
- Management and general expenses
- $26,793
- Fundraising expenses
- $11,332
- Program service expenses (Part III)
- $182,572
Program services were 82.7% 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.
-
1f · All other contributions, gifts and grants
$28,852
-
2a · Program service revenue: KIDPRENEUR
total $53,325 · related or exempt $53,325
-
2b · Program service revenue: SUMMER YOUTH EMPLOYMEN
total $40,000 · related or exempt $40,000
-
2c · Program service revenue: OMNI
total $38,625 · related or exempt $38,625
-
2d · Program service revenue: TEENPRENEURS
total $29,273 · related or exempt $29,273
-
2e · Program service revenue: ANNUAL YOUTH BUSINESS
total $27,000 · related or exempt $27,000
-
2f · All other program service revenue
total $25,000 · related or exempt $25,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,443 · program services $53,511 · management and general $15,288 · fundraising $7,644
-
7 · Other salaries and wages
total $55,625 · program services $55,625
-
10 · Payroll taxes
total $8,668 · program services $7,100 · management and general $1,026 · fundraising $542
-
11c · Fees: accounting
total $8,674 · program services $1,375 · management and general $7,203 · fundraising $96
-
11g · Fees: other
total $23,139 · program services $23,044 · management and general $95
-
12 · Advertising and promotion
total $40 · management and general $40
-
13 · Office expenses
total $6,896 · program services $4,861 · management and general $1,957 · fundraising $78
-
14 · Information technology
total $1,090 · program services $682 · management and general $384 · fundraising $24
-
16 · Occupancy
total $26,707 · program services $19,476 · management and general $4,796 · fundraising $2,435
-
17 · Travel
total $23 · management and general $23
-
19 · Conferences, conventions and meetings
total $237 · program services $127 · management and general $110
-
22 · Depreciation, depletion and amortization
total $8,043 · program services $7,239 · management and general $402 · fundraising $402
-
23 · Insurance
total $3,687 · program services $3,207 · management and general $369 · fundraising $111
-
24a · Other expenses: PROGRAM RELATED EXPENSE
total $6,325 · program services $6,325
-
24b · Other expenses: OTHER ADJUSTMENTS
total -$4,900 · management and general -$4,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,709 · end of year $40,711
-
10a · Land, buildings and equipment: cost or other basis
$25,183
-
10b · Land, buildings and equipment: accumulated depreciation
$24,468
-
10c · Land, buildings and equipment, net
beginning of year $8,758 · end of year $715
-
15 · Other assets
beginning of year $0 · end of year $1,000
-
25 · Other liabilities
beginning of year $8,151 · end of year $1,732
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $19,316 · end of year $40,694
Mission and programs · 2024
Mission
AS THE ONLY COMMUNITY TECHNOLOGY AND ENTREPRENEURSHIP INCUBATOR IN NEW ENGLAND FOR URBAN YOUTH AND THEIR FAMILIES, WE'RE PROUDLY A MULT CULTURAL, MULTI GENERATIONAL, YOUTH CENTERED, AND EXPERT LED COMMUNITY NONPROFIT ORGANIZATION.
Activities or mission (Part I)
AS THE ONLY COMMUNITY TECHNOLOGY AND ENTREPRENEURSHIP INCUBATOR IN NEW ENGLAND FOR URBAN YOUTH AND THEIR FAMILIES, WE'RE PROUDLY A MULTI-CULTURAL, MULTI-GENERATIONAL, YOUTH-CENTERED, AND EXPERT-LED COMMUNITY NONPROFIT ORGANIZATION.
-
TEENPRENEURS | YOUTH INNOVATION AND ENTREPRENEURSHIP PROGRAMOUR PROGRAM FOR HIGH SCHOOL YOUTH AGES 14-19, AND OPPORTUNITY YOUTH, AGES 16 THROUGH 24, ARE OFFERED AFTER SCHOOL HOURS AS A SCHOOL TO CAREER ENRICHMENT PROGRAM AND DURING SCHOOL AS A WORK-BASED LEARNING PROGRAM. STUDENTS DEVELOP AND PRESENT BUSINESS CONCEPTS FROM IDEA TO IMPLEMENTATION. THIS PROGRAM IS IDEAL FOR STUDENTS INTERESTED IN CAREERS IN BUSINESS, TECHNOLOGY AND ENTREPRENEURSHIP.
Expenses $37,167 · Revenue $29,273
-
KIDPRENEURS | YOUTH INNOVATION AND ENTREPRENEURSHIP PROGRAMOUR PROGRAM FOR MIDDLE SCHOOL STUDENTS AGES 10-14 IN GRADES 5-8 IS OFFERED DURING SCHOOL HOURS IN COORDINATION WITH SCIENCE AND TECHNOLOGY DEPARTMENTS TO PROVIDE STUDENTS WITH AN ENRICHING HANDS-ON EXPERIENCE IN PRODUCT DEVELOPMENT AND OPPORTUNITY RECOGNITION. MANY STUDENTS GO ON TO CREATE AND PRESENT A BASIC BUSINESS PLAN FOR THE MOST VIABLE CONCEPTS.
Expenses $21,789 · Revenue $53,325
-
OMNI PRINT PLUS IS A PROGRAM DEDICATED TO PROVIDING HIGH SCHOOL YOUTH WITH JOB-READINESS AND CAREER DEVELOPMENT KNOWLEDGE, SKILLS AND EXPERIENCES. THROUGH AN EXPERIENTIAL LEARNING MODEL, ASPIRING YOUNG CREATIVES AND ENTREPRENEURS FROM LOCAL HIGH SCHOOLS ARE PREPARED AND POSITIONED FOR ENTRY-LEVEL TECHNICAL AND ADMINISTRATIVE POSITIONS IN BUSINESS AND INDUSTRY.
Expenses $80,906 · Revenue $38,625
-
ANNUAL YOUTH BUSINESS SUMMIT: NOW IN ITS FIFTH YEAR, THE SUMMIT SHOWCASES STUDENTS' IDEAS AND INNOVATIONS IN A ONE-DAY EVENT THAT GIVES STUDENTS AN OPPORTUNITY TO PRESENT THEIR IDEAS IN A SHARK-TANK STYLE EVENT BEFORE A PANEL OF LOCAL JUDGES. STUDENTS COMPETE FOR CASH PRIZES WHICH CAN BE USED FOR START-UP FUNDS OR SCHOLARSHIPS.
Expenses $12,137 · Revenue $27,000
-
SUMMER YOUTH INTERNSHIP PROGRAM: A SELECT GROUP OF HIGH SCHOOL STUDENTS PARTICIPATE IN A PAID SUMMER YOUTH INTERNSHIP PROGRAM FOR SIX-WEEKS IN THE SUMMER. STUDENTS WORK 120 HOURS EACH AND RECEIVE AN IMMERSIVE EXPERIENCE IN ALL ASPECT OF SMALL BUSINESS OPERATIONS FROM MARKETING, SALES, FINANCE, CUSTOMER SERVICE AND LEADERSHIP.
Expenses $13,982 · Revenue $40,000
-
ADULT ENTREPRENEURS PROGRAM
Expenses $4,433 · Revenue $5,000
-
GETTING AHEAD: FINANCIAL EMPOWERMENT PROGRAMOUR "GETTING AHEAD IN A JUST GETTING BY WORLD" WORKSHOP SERIES IS A FINANCIAL LITERACY AND FINANCIAL EMPOWERMENT PROGRAM HELPS INDIVIDUALS STRUGGLING WITH FINANCIAL INSTABILITY RECEIVE THE KNOWLEDGE, GUIDANCE, AND RESOURCES THEY NEED TO ADDRESS THEIR FINANCIAL SITUATIONS AND TAKE ACTION.
Expenses $12,158 · Revenue $20,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela AnguloANGELA ANGULO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jazzlyn RodrguezJAZZLYN RODRGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Olaleye AinaOLALEYE AINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
A'Lanna BurwellA'LANNA BURWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roxanna Jackson RNROXANNA JACKSON RN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susan ScarduzioSUSAN SCARDUZIO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Wil Jacques MBAWIL JACQUES MBA
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
- 2024
- Filed
- 9 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522869349300347
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