Totals
- Total revenue
- $2,162,213
- Total expenses
- $1,140,619
- Contributions and grants received
- $2,018,471
- Grants paid
- $0
- Program service revenue
- $143,647
- Investment income
- $95
- Other revenue
- $0
- Total assets, end of year
- $3,899,921
- Total liabilities, end of year
- $668,195
- Net assets or fund balances, end of year
- $3,231,726
- Program services expenses (Part IX)
- $946,985
- Management and general expenses
- $68,232
- Fundraising expenses
- $125,402
- Program service expenses (Part III)
- $946,985
Program services were 83.0% 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)
$109,929
-
1f · All other contributions, gifts and grants
$1,908,542
-
2a · Program service revenue: PROGRAM SERVICE
total $120,000 · related or exempt $120,000
-
2b · Program service revenue: OTHER REVENUE
total $23,647 · related or exempt $23,647
-
3 · Investment income
total $95 · related or exempt $95
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $788,433 · program services $646,515 · management and general $39,422 · fundraising $102,496
-
12 · Advertising and promotion
total $628 · program services $233 · management and general $253 · fundraising $142
-
14 · Information technology
total $15,375 · program services $14,091 · fundraising $1,284
-
16 · Occupancy
total $36,841 · program services $34,999 · fundraising $1,842
-
17 · Travel
total $17,459 · program services $13,967 · fundraising $3,492
-
19 · Conferences, conventions and meetings
total $42,120 · program services $36,644 · management and general $4,212 · fundraising $1,264
-
20 · Interest
total $16,867 · program services $13,910 · management and general $1,745 · fundraising $1,212
-
23 · Insurance
total $15,734 · program services $12,611 · fundraising $3,123
-
24a · Other expenses: PROFESSIONAL FEES
total $144,774 · program services $114,935 · management and general $22,600 · fundraising $7,239
-
24b · Other expenses: GRANTS SCHOLARSHIPS & ASSIS
total $22,130 · program services $22,130
-
24c · Other expenses: GENERAL EXPENSES
total $26,766 · program services $23,458 · fundraising $3,308
-
24d · Other expenses: VEHICLE MAINTENANCE & GAS
total $13,492 · program services $13,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $973,080 · end of year $2,105,821
-
3 · Pledges and grants receivable
beginning of year $1,294,415 · end of year $1,031,692
-
9 · Prepaid expenses and deferred charges
beginning of year $10,681 · end of year $11,504
-
10a · Land, buildings and equipment: cost or other basis
$756,838
-
10b · Land, buildings and equipment: accumulated depreciation
$5,934
-
10c · Land, buildings and equipment, net
beginning of year $534,030 · end of year $750,904
-
17 · Accounts payable and accrued expenses
beginning of year $91,620 · end of year $145,322
-
23 · Secured mortgages and notes payable
beginning of year $553,882 · end of year $522,873
-
27 · Net assets without donor restrictions
beginning of year $608,789 · end of year $809,994
-
28 · Net assets with donor restrictions
beginning of year $1,557,915 · end of year $2,421,732
Mission and programs · 2024
Mission
RAISING EXPECTATIONS EMPOWERS YOUTH IN CRISIS BY ELEVATING ACADEMIC, SOCIAL AND CIVIC EXPECTATIONS TO FACILITATE HIGH SCHOOL GRADUATION AND POST SECONDARY PLANS THAT CAN BE ACTUALIZED.
-
PROVIDED DROP IN SUPPORTIVE SCHOOL YEAR AND SUMMER ACADEMIC, MENTORING AND ENRICHMENT SERVICES TO 120 MIDDLE AND HIGH SCHOOL YOUTH ATTENDING THREE LOCATIONS THAT RAISING EXPECTATIONS SUPPORTS VIA THE AT PROMISE CENTERS.
Expenses $276,787
-
PROJECT STEMWARE: 100% OF SENIORS GRADUATED HIGH SCHOOL ON TIME AND 86% PROGRESSED WITH CLEARLY DEFINED POST-SECONDARY PLANS REFLECTING THE STRENGTH OF RAISING EXPECTATIONS ACADEMIC SUPPORT, MENTORING, ACCOUNTABILITY, AND COLLEGE AND CAREER READINESS PROGRAMMING.
Expenses $250,205
-
SUCCESSFULLY COMPLETED THE SECOND COHORT OF THE REAL ESTATE ENRICHMENT PROGRAM (REEP) IN PARTNERSHIP WITH STOCKBRIDGE BY PROVIDING YOUTH WITH HANDS-ON EXPOSURE TO REAL ESTATE, FINANCIAL LITERACY AND CAREER PATHWAYS IN A HIGH-GROWTH INDUSTRY. SUPPORTED 25 PARENTS/GUARDIANS (125 FAMILY MEMBERS) WITH HOUSING, FOOD ACCESS AND UTILITY ASSISTANCE TO STRENGTHEN FAMILY STABILITY AND STUDENT SUCCESS.
Expenses $243,635
-
YOUTHWORK: EMPLOYED 55 HIGH SCHOOL AND COLLEGE STUDENTS IN A 6-WEEK SUMMER CAREER WORKPLACE PROGRAM EARNING OVER $93,000 IN WAGES THROUGH EXTERNAL PARTNERSHIPS.
Expenses $176,358
As filed on the 2024 return.
Listed in Part VII
-
Tangee AllenTANGEE ALLEN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $87,414
- From this org
- $87,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Maria ArmstrongMARIA ARMSTRONG
CO-EXECUTIVE DIRECTOR
- Total calculated
- $87,400
- From this org
- $87,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Tammara WarrenTAMMARA WARREN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Justin WardJUSTIN WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Heela PopalHEELA POPAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lyric McGheeLYRIC MCGHEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lennox DefreitasLENNOX DEFREITAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Malcolm BensonMALCOLM BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Natane EaddyNATANE EADDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Leslie DunnellLESLIE DUNNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Carl AbbottCARL ABBOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Naima JudgeNAIMA JUDGE
INTERNAL AFFAIRS CHAIR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621699349301417
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