Totals
- Total revenue
- $445,467
- Total expenses
- $423,021
- Contributions and grants received
- $445,467
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $133,150
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $133,150
- Program services expenses (Part IX)
- $423,021
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $423,021
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)
$256,800
-
1f · All other contributions, gifts and grants
$188,667
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,650 · program services $25,650 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,419 · program services $2,419 · management and general $0 · fundraising $0
-
11g · Fees: other
total $681 · program services $681 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $704 · program services $704 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,177 · program services $10,177 · management and general $0 · fundraising $0
-
14 · Information technology
total $6,600 · program services $6,600 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $227,953 · program services $227,953 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,996 · program services $1,996 · management and general $0 · fundraising $0
-
24a · Other expenses: Scholarships
total $80,651 · program services $80,651 · management and general $0 · fundraising $0
-
24b · Other expenses: MCAT Instructors & Coaches
total $36,110 · program services $36,110 · management and general $0 · fundraising $0
-
24c · Other expenses: Contractors
total $30,070 · program services $30,070 · management and general $0 · fundraising $0
-
24d · Other expenses: Postage & Shipping
total $10 · program services $10 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,056 · end of year $133,150
-
31 · Retained earnings, endowment or other funds
beginning of year $56,056 · end of year $133,150
Mission and programs · 2023
Mission
Bridge socioeconomic gaps amongst inner-city minorities.
-
Corporate and sponsorship contribuitons we received allowed the Foundation to pay one of our Board Members to serve as Media Event Manager. Also, with the same donations received, the Foundation was able to bring former mentees/students that had successfully completed the program to serve as MCAT Instructors, Coaches, and Tutors.
Expenses $423,021 · Revenue $463,583
-
N/A
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Dr L Conway
President
- Total calculated
- $0
- Hours/week
- 20
-
Trena Burke
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Colette Blake-Smitj
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Revita Powell
Foundation Manager
- Total calculated
- $25,650
- From this org
- $25,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421329349300317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.