Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $2,747,903

• 1f · All other contributions, gifts and grants

  $6,649,471

• 2a · Program service revenue: PROGRAM REVENUE

  total $19,451,015 · related or exempt $19,451,015

• 2f · All other program service revenue

  total $212,154 · excluded $212,154

• 3 · Investment income

  total $200,648 · excluded $200,648

• 5 · Royalties

  total $782 · excluded $782

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $350,250 · program services $350,250

• 2 · Grants to domestic individuals

  total $11,535,371 · program services $11,535,371

• 5 · Compensation of officers, directors and key employees

  total $2,500,094 · program services $1,951,482 · management and general $548,612

• 7 · Other salaries and wages

  total $8,476,757 · program services $6,642,449 · management and general $1,834,308

• 9 · Other employee benefits

  total $566,368 · program services $410,876 · management and general $155,492

• 10 · Payroll taxes

  total $622,855 · program services $461,255 · management and general $161,600

• 11b · Fees: legal

  total $213,103 · management and general $213,103

• 11c · Fees: accounting

  total $84,455 · management and general $84,455

• 11g · Fees: other

  total $359,694 · program services $264,904 · management and general $94,790

• 12 · Advertising and promotion

  total $651,106 · program services $350,920 · management and general $300,186

• 13 · Office expenses

  total $156,839 · program services $12,418 · management and general $144,421

• 16 · Occupancy

  total $14,249 · management and general $14,249

• 17 · Travel

  total $471,565 · program services $186,579 · management and general $284,986

• 20 · Interest

  total $12,989 · management and general $12,989

• 22 · Depreciation, depletion and amortization

  total $26,941 · management and general $26,941

• 23 · Insurance

  total $24,911 · management and general $24,911

• 24a · Other expenses: STUDENT SUPPORT

  total $488,554 · program services $304,967 · management and general $183,587

• 24b · Other expenses: TRAINING AND PROFESSION

  total $476,585 · program services $51,305 · management and general $425,280

• 24c · Other expenses: INFORMATION TECHNOLOGY

  total $275,280 · program services $1,795 · management and general $273,485

• 24d · Other expenses: BAD DEBT

  total $190,998 · management and general $190,998

• 24e · All other expenses

  total $56,992 · program services $10,404 · management and general $46,588

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,526,720 · end of year $5,797,570

• 3 · Pledges and grants receivable

  beginning of year $223,256 · end of year $280,841

• 4 · Accounts receivable

  beginning of year $200,994 · end of year $550,701

• 9 · Prepaid expenses and deferred charges

  beginning of year $183,371 · end of year $464,462

• 10a · Land, buildings and equipment: cost or other basis

  $118,232

• 10b · Land, buildings and equipment: accumulated depreciation

  $42,891

• 10c · Land, buildings and equipment, net

  beginning of year $35,828 · end of year $75,341

• 15 · Other assets

  beginning of year $31,015 · end of year $19,365

• 17 · Accounts payable and accrued expenses

  beginning of year $295,851 · end of year $673,985

• 19 · Deferred revenue

  beginning of year $106,547 · end of year $90,827

• 25 · Other liabilities

  beginning of year $713,398 · end of year $632,063

• 27 · Net assets without donor restrictions

  beginning of year $4,085,388 · end of year $5,791,405

The filer's explanations (Part III)

PART I, LINE 4A

SHARLENE YEARWOOD: $8,750 ANASTASIYA LOWDEN: $6,000