Totals
- Total revenue
- $1,009,783
- Total expenses
- $1,191,063
- Contributions and grants received
- $948,516
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $61,267
- Other revenue
- $0
- Total assets, end of year
- $864,479
- Total liabilities, end of year
- $41,724
- Net assets or fund balances, end of year
- $822,755
- Program services expenses (Part IX)
- $947,492
- Management and general expenses
- $142,883
- Fundraising expenses
- $100,688
- Program service expenses (Part III)
- $947,492
Program services were 79.6% 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)
$423,123
-
1f · All other contributions, gifts and grants
$525,393
-
3 · Investment income
total $22,330 · excluded $22,330
-
7a · Gross sales of assets other than inventory
securities $617,826
-
7b · Less cost or other basis and sales expenses
securities $578,889
-
7c · Gain or loss
securities $38,937
-
7d · Net gain or loss
total $38,937 · excluded $38,937
-
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 $102,733 · program services $61,597 · management and general $20,568 · fundraising $20,568
-
7 · Other salaries and wages
total $172,754 · program services $129,020 · fundraising $43,734
-
8 · Pension plan contributions
total $4,260 · program services $3,418 · management and general $132 · fundraising $710
-
9 · Other employee benefits
total $32,506 · program services $20,733 · management and general $2,188 · fundraising $9,585
-
10 · Payroll taxes
total $22,704 · program services $13,414 · management and general $3,160 · fundraising $6,130
-
11c · Fees: accounting
total $56,670 · program services $1,978 · management and general $54,692
-
11f · Fees: investment management
total $7,735 · management and general $7,735
-
11g · Fees: other
total $44,369 · program services $35,995 · management and general $8,374
-
13 · Office expenses
total $23,244 · program services $145 · management and general $18,274 · fundraising $4,825
-
16 · Occupancy
total $9,936 · program services $6,807 · management and general $3,129
-
17 · Travel
total $8,665 · program services $4,495 · management and general $2,974 · fundraising $1,196
-
20 · Interest
total $2,367 · management and general $2,367
-
22 · Depreciation, depletion and amortization
total $1,237 · management and general $1,237
-
24a · Other expenses: Program expenses
total $669,005 · program services $665,496 · management and general $3,509
-
24b · Other expenses: Other expenses
total $11,334 · program services $4,394 · management and general $5,146 · fundraising $1,794
-
24c · Other expenses: Professional development
total $21,544 · management and general $9,398 · fundraising $12,146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,531 · end of year $112,167
-
2 · Savings and temporary cash investments
beginning of year $17,152 · end of year $242,552
-
3 · Pledges and grants receivable
beginning of year $108,824 · end of year $34,137
-
9 · Prepaid expenses and deferred charges
beginning of year $3,935 · end of year $3,313
-
10a · Land, buildings and equipment: cost or other basis
$31,186
-
10b · Land, buildings and equipment: accumulated depreciation
$31,186
-
10c · Land, buildings and equipment, net
beginning of year $1,237
-
11 · Investments: publicly traded securities
beginning of year $891,386 · end of year $472,310
-
17 · Accounts payable and accrued expenses
beginning of year $34,647 · end of year $41,724
-
23 · Secured mortgages and notes payable
beginning of year $175,000
-
27 · Net assets without donor restrictions
beginning of year $786,284 · end of year $668,029
-
28 · Net assets with donor restrictions
beginning of year $213,134 · end of year $154,726
Mission and programs · 2024
Mission
Provide a rigorous four-year college-preparatory summer learning program for high-need and high-potential middle school students and inspire and train college students as the next generation of teachers.
-
Academic enrichment and support was provided to over 200 under-served middle school students from the Greater Cincinnati area. Students receive 6 weeks of summer classes designed to prepare them for the next grade. They are taught by High School and College Students training to become teachers. School year program provides ongoing support to students enrolled in the summer program.
Expenses $947,492
As filed on the 2024 return.
Listed in Part VII
-
Rhonda Starghill
Executive Director
- Total calculated
- $102,733
- From this org
- $102,733
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Steve Baggott
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Rico Rice
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Tysonn Betts
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Carey Kruer
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob Zimmerman
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry Lutz
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Vic Mullins
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Janice Walker
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Flavia Bastos
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex Derkson
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary Lewandowski
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Zins
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura Hoguet Leonard
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Lance White
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Koller
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane Garvey
President
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541349349300439
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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