Form 990 for tax year 2025
Filed by TLE CENTER FOR URBAN ENTREPRENEURSHIP INC.
Totals
- Total revenue
- $410,749
- Total expenses
- $359,367
- Contributions and grants received
- $410,749
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $39,184
- Total liabilities, end of year
- $53,440
- Net assets or fund balances, end of year
- -$14,256
- Program services expenses (Part IX)
- $350,995
- Management and general expenses
- $8,372
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $350,995
Program services were 97.7% 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.
-
1e · Government grants (contributions)
$355,749
-
1f · All other contributions, gifts and grants
$55,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,702 · program services $39,702
-
10 · Payroll taxes
total $3,578 · program services $3,578
-
11a · Fees: management
total $76,225 · program services $76,225
-
11c · Fees: accounting
total $3,350 · management and general $3,350
-
11g · Fees: other
total $52,500 · program services $52,500
-
12 · Advertising and promotion
total $26 · program services $26
-
13 · Office expenses
total $21,897 · program services $21,897
-
14 · Information technology
total $1,950 · program services $1,950
-
16 · Occupancy
total $33,839 · program services $33,839
-
17 · Travel
total $12,539 · program services $12,539
-
19 · Conferences, conventions and meetings
total $1,000 · program services $1,000
-
20 · Interest
total $5,938 · program services $5,938
-
22 · Depreciation, depletion and amortization
total $12,629 · program services $12,629
-
23 · Insurance
total $1,586 · program services $1,586
-
24a · Other expenses: MEALS
total $9,407 · program services $9,407
-
24b · Other expenses: STUDENT BENEFITS
total $20,729 · program services $20,729
-
24c · Other expenses: SUPPLIES
total $35,959 · program services $35,959
-
24d · Other expenses: TRAINING
total $10,892 · program services $10,892
-
24e · All other expenses
total $15,621 · program services $10,599 · management and general $5,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,004 · end of year $4,902
-
3 · Pledges and grants receivable
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$68,662
-
10b · Land, buildings and equipment: accumulated depreciation
$39,380
-
10c · Land, buildings and equipment, net
beginning of year $41,051 · end of year $29,282
-
17 · Accounts payable and accrued expenses
beginning of year $3,062 · end of year $3,062
-
22 · Loans and payables to officers and key people
end of year $25,378
-
24 · Unsecured notes and loans payable
beginning of year $24,700 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $63,293 · end of year -$14,256
Mission and programs · 2025
Mission
SEE SCHEDULE O
-
THE ORGANIZATION PROVIDES UNDER-RESOURCED BEAUTY ENTREPRENEURS WITH BUSINESS TECHNICAL ASSISTANCE TO GROW A THRIVING ONE TO THREE PERSON MICRO-BUSINESS. WE ALSO OFFER ASPIRING BEAUTY PROFESSIONALS INTENSIVE BEAUTY CAREER PATHWAY TRAINING, JOB PLACEMENT OPPORTUNITIES AND OTHER KEY ANCILLIARY SERVICES THEY NEED TO START A CAREER IN BEAUTY.
Expenses $350,995 · Revenue $355,749
As filed on the 2025 return.
Listed in Part VII
-
TRICIA YOUNG
EXECUTIVE DIRECTOR
- Total calculated
- $39,702
- From this org
- $39,702
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHERESE SHAW
CHAIR AND TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
KALMA JAVIER
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
COSMO MACERO
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA SNELL
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
SANKEETHA SELVARAJAH
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA STEVENS
OFFICER
- 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
- 2025
- Filed
- 18 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641679349301109
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