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Nonprofiteer
← OPERATION EXODUS-INNER CITY INC

Form 990 for tax year 2023

Filed by OPERATION EXODUS-INNER CITY INC.

Totals

Total revenue
$753,157
Total expenses
$707,645
Contributions and grants received
$744,256
Grants paid
$4,542
Program service revenue
$8,901
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,462,082
Total liabilities, end of year
$616,294
Net assets or fund balances, end of year
$845,788
Program services expenses (Part IX)
$268,305
Management and general expenses
$261,108
Fundraising expenses
$178,232
Program service expenses (Part III)
$268,305

Program services were 37.9% 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.

  • 1c · Fundraising events

    $79,063

  • 1f · All other contributions, gifts and grants

    $665,193

  • 1g · Noncash contributions included above

    $6,225

  • 2a · Program service revenue: PARENT FEES

    total $8,901 · related or exempt $8,901

  • 8a · Fundraising events: gross income

    $11,407

  • 8a · Fundraising events: contributions included on line 1c

    $79,063

  • 8b · Fundraising events: direct expenses

    $11,407

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,542 · program services $4,542

  • 5 · Compensation of officers, directors and key employees

    total $51,615 · program services $11,423 · management and general $28,769 · fundraising $11,423

  • 7 · Other salaries and wages

    total $230,799 · program services $180,075 · management and general $30,305 · fundraising $20,419

  • 9 · Other employee benefits

    total $32,999 · program services $13,235 · management and general $15,650 · fundraising $4,114

  • 10 · Payroll taxes

    total $33,758 · program services $18,868 · management and general $11,600 · fundraising $3,290

  • 11b · Fees: legal

    total $492 · management and general $492

  • 11c · Fees: accounting

    total $27,800 · management and general $27,800

  • 11e · Fees: professional fundraising services

    total $79,622 · fundraising $79,622

  • 11g · Fees: other

    total $113,390 · program services $15,336 · management and general $47,554 · fundraising $50,500

  • 13 · Office expenses

    total $21,118 · program services $5,332 · management and general $11,498 · fundraising $4,288

  • 16 · Occupancy

    total $60,506 · management and general $58,726 · fundraising $1,780

  • 23 · Insurance

    total $15,327 · management and general $15,327

  • 24a · Other expenses: PROGRAM EXPENSES OTHER

    total $18,075 · program services $18,035 · management and general $40

  • 24b · Other expenses: MISCELLANOUS EXPENSE

    total $13,044 · program services $1,186 · management and general $11,755 · fundraising $103

  • 24c · Other expenses: BANK FEES

    total $4,558 · program services $273 · management and general $1,592 · fundraising $2,693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,077 · end of year $187,273

  • 4 · Accounts receivable

    beginning of year $3,297

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

    $1,544,281

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

    $270,142

  • 10c · Land, buildings and equipment, net

    beginning of year $1,149,069 · end of year $1,274,139

  • 15 · Other assets

    beginning of year $7,072 · end of year $670

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,167 · end of year $18,815

  • 24 · Unsecured notes and loans payable

    beginning of year $620,538 · end of year $597,479

  • 27 · Net assets without donor restrictions

    beginning of year $770,810 · end of year $845,788

Mission and programs · 2023

Mission

TO LAUNCH NYC LATINO YOUTH TO COLLEGE AND LIVES OF EXCELLENCE THROUGH EDUCATIONAL OPPORTUNITIES AND TRANSFORMATIONAL RELATIONSHIPS.

Activities or mission (Part I)

LAUNCH NYC LATINO YOUTH TO COLLEGE AND LIVES OF EXCELLENCE.

  • - AFTER SCHOOL ACHIEVEMENT - PROVIDING CHILDREN, IN GRADES KINDERGARTEN THROUGH 12TH, WITH SKILLED TUTORS TO PROMOTE ACADEMIC ACHIEVEMENT, POSITIVE PEER RELATIONSHIPS, RESPONSIBILITY AND OWNERSHIP, COLLEGE ACCESS SUPPORT, AND CHALLENGES TO THE ADOLESCENT STATUS QUO.- SATURDAY MENTORING - ENCOURAGING FUTURE THINKING AND BUILDING TRANSFORMATIONAL RELATIONSHIPS BY PAIRING STUDENTS WITH VOLUNTEER MENTORS.- SUMMER ENRICHMENT - PROVIDING CHILDREN OPPORTUNITIES TO EXPERIENCE LEARNING IN THE SUMMER THROUGH HANDS-ON ACTIVITIES, FIELD TRIPS, GROUP PROJECTS, AND PHYSICAL ACTIVITIES.

    Expenses $268,305 · Grants $4,542 · Revenue $8,901

As filed on the 2023 return.

Listed in Part VII

  • David Turley

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Phil Lee

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Geoffrey Davenport

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jane Hyun

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Chris Mowery-Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lana Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Ortiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathaniel Meeks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosina Roa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Gonzalez

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $117,347
    From this org
    $93,462
    From related orgs
    $0
    Other
    $23,885
    Hours/week
    40

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
15 July 2025
IRS schema version
2023v6.0
Source object
202521969349303402

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