Totals
- Total revenue
- $371,085
- Total expenses
- $260,353
- Contributions and grants received
- $334,582
- Grants paid
- $0
- Program service revenue
- $36,503
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $572,421
- Total liabilities, end of year
- $351
- Net assets or fund balances, end of year
- $572,070
- Program services expenses (Part IX)
- $242,079
- Management and general expenses
- $18,274
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $242,079
Program services were 93.0% 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)
$289,617
-
1f · All other contributions, gifts and grants
$44,965
-
2a · Program service revenue: Tuition
total $30,527 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $5,976 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $145,563 · program services $131,007 · management and general $14,556 · fundraising $0
-
9 · Other employee benefits
total $5,336 · program services $4,802 · management and general $534 · fundraising $0
-
10 · Payroll taxes
total $15,023 · program services $13,521 · management and general $1,502 · fundraising $0
-
11c · Fees: accounting
total $6,664 · program services $5,998 · management and general $666 · fundraising $0
-
12 · Advertising and promotion
total $11 · program services $11 · management and general $0 · fundraising $0
-
14 · Information technology
total $495 · program services $495 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,744 · program services $20,744 · management and general $0 · fundraising $0
-
23 · Insurance
total $722 · program services $722 · management and general $0 · fundraising $0
-
24a · Other expenses: Program Expenses
total $23,715 · program services $23,715 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Supplies
total $13,670 · program services $13,670 · management and general $0 · fundraising $0
-
24c · Other expenses: Staff Expenses
total $1,846 · program services $1,846 · management and general $0 · fundraising $0
-
24d · Other expenses: Telephone
total $4,959 · program services $4,463 · management and general $496 · fundraising $0
-
24e · All other expenses
total $21,605 · program services $21,085 · management and general $520 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,447 · end of year $311,449
-
4 · Accounts receivable
beginning of year $13,600 · end of year $15,061
-
10a · Land, buildings and equipment: cost or other basis
$315,681
-
10b · Land, buildings and equipment: accumulated depreciation
$69,770
-
10c · Land, buildings and equipment, net
beginning of year $259,711 · end of year $245,911
-
17 · Accounts payable and accrued expenses
beginning of year $3,420 · end of year $351
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $432,137 · end of year $552,431
-
28 · Net assets with donor restrictions
beginning of year $29,201 · end of year $19,639
Mission and programs · 2023
Mission
To enhance the quality of life and respond to the socio-economic needs of children, parents and the elderly in the Dorchester community by providing academic supportand enrichment for
-
After School Services - Provide academic support and enrichment for school age children.
Expenses $199,423
-
Summer School
Expenses $42,656
As filed on the 2023 return.
Listed in Part VII
-
Dr Imani Sheila Newsome-Camara
President
- Total calculated
- $0
- Hours/week
- 5
-
Jeanette Merren
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Chris Geer
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Jesenia Castro
Acting Clerk
- Total calculated
- $0
- Hours/week
- 3
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Dr Imani Shield Newsome-Camara
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
Answered yes
None.
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423529349301807
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