Totals
- Total revenue
- $744,525
- Total expenses
- $479,292
- Contributions and grants received
- $744,525
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $268,444
- Total liabilities, end of year
- $2,491
- Net assets or fund balances, end of year
- $265,953
- Program services expenses (Part IX)
- $479,292
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $479,292
Program services were 100.0% 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)
$744,525
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $115,304 · program services $115,304
-
9 · Other employee benefits
total $12,511 · program services $12,511
-
10 · Payroll taxes
total $8,529 · program services $8,529
-
11c · Fees: accounting
total $329 · program services $329
-
11f · Fees: investment management
total $11,322 · program services $11,322
-
11g · Fees: other
total $115,657 · program services $115,657
-
12 · Advertising and promotion
total $3,550 · program services $3,550
-
13 · Office expenses
total $229 · program services $229
-
14 · Information technology
total $205,250 · program services $205,250
-
16 · Occupancy
total $2,740 · program services $2,740
-
17 · Travel
total $837 · program services $837
-
19 · Conferences, conventions and meetings
total $500 · program services $500
-
23 · Insurance
total $363 · program services $363
-
24a · Other expenses: PAYROLL PROCESSING
total $1,804 · program services $1,804
-
24b · Other expenses: BANK FEES
total $367 · program services $367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $720 · end of year $268,444
-
17 · Accounts payable and accrued expenses
end of year $2,491
-
27 · Net assets without donor restrictions
beginning of year $720 · end of year $265,953
Mission and programs · 2023
Mission
TO ADVANCE THE FUTURE OF TECHNOLOGY, SKILLS, WORK, ENTREPRENEURSHIP, INVESTMENT, MULTI-GENERATIONAL WEALTH CREATION, AND OVERALL OPPORTUNITY FOR ALL.
-
TO ADVANCE THE FUTURE OF TECHNOLOGY, SKILLS, WORK, ENTREPRENEURSHIP, INVESTMENT, MULTI-GENERATIONAL WEALTH CREATION, AND OVERALL OPPORTUNITY FOR ALL.
Expenses $2,171
-
TO ADVANCE THE FUTURE OF TECHNOLOGY, SKILLS, WORK, ENTREPRENEURSHIP, INVESTMENT, MULTI-GENERATIONAL WEALTH CREATION, AND OVERALL OPPORTUNITY FOR ALL.
Expenses $477,121
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALONZO ALSATON
DIRECTOR
- Total calculated
- $0
-
JERVIS HOUGH
TREASURER
- Total calculated
- $0
-
RODNEY SAMPSON
CHAIRMAN
- Total calculated
- $0
-
SANTERRIA SAMPSON
SECRETARY
- Total calculated
- $0
-
RICHARD SWART
DIRECTOR
- Total calculated
- $0
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
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422899349302777
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