Form 990 for tax year 2022

Totals

Total revenue

$1,227,713

Total expenses

$864,490

Contributions and grants received

$1,092,802

Grants paid

$0

Program service revenue

$0

Investment income

$61,767

Other revenue

$73,144

Total assets, end of year

$3,383,182

Total liabilities, end of year

$89,432

Net assets or fund balances, end of year

$3,293,750

Program services expenses (Part IX)

$756,875

Management and general expenses

$82,716

Fundraising expenses

$24,899

Program service expenses (Part III)

$756,875

Program services were 87.6% 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.

Mission and programs · 2022

• THE BEAUTILLION MILITAIRE IS A 20-WEEK RITES OF PASSAGE PROGRAM FOR MALES IN GRADE 12 IN CENTRAL INDIANA PUBLIC AND PRIVATE SCHOOLS. THE PURPOSE OF THE PROGRAM IS TO INCREASE ACADEMIC ACHIEVEMENT, PERSONAL DEVELOPMENT, CIVIC ENGAGEMENT, ETHNIC PRIDE AND LEADERSHIP SKILLS BY SURROUNDING THE BEAUS WITH POSITIVE ROLE MODELS AND MENTORS.

  Expenses $381,217 · Revenue $325,918

• SUMMER ACADEMY IS A 6-WEEK PROGRAM FOR STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 8, DESIGNED TO ADDRESS KNOWLEDGE LOSS OVER THE SUMMER ALSO REFERRED TO AS THE 'SUMMER LEARNING LOSS'. THE PROGRAM BALANCES ACADEMIC CLASSES WITH CULTURAL AND RECREATIONAL ACTIVITIES THAT DEVELOP SELF-ESTEEM AND RESPECT FOR OTHERS.

  Expenses $235,458 · Revenue $326,170

• TEAM MENTORING IS AN 18-WEEK PROGRAM WHOSE MISSION IS TO PROVIDE GUIDANCE THROUGH MENTORING TO 5TH, 6TH, 7TH, 8TH, AND 9TH GRADE YOUNG MEN. TO IMPACT THEM WITH A CURRICULUM THAT WILL HELP THEM WITH CONFLICT RESOLUTION, GROWTH MINDSET, LEADERSHIP SKILLS, MENTORING, HEALTH AND WELLNESS, EDUCATION AND ECONOMIC EMPOWERMENT THROUGH INTERACTION THAT WILL INSPIRE AND GIVE THEM A PATH TO HELPING THEM REACH THEIR GOALS. THIS PROGRAM OPERATES IN PARTNERSHIP WITH BIG BROTHERS BIG SISTERS OF INDIANAPOLIS AND WORKS WITH THE YOUNG MENTEES WHO ARE ON THE WAITING LIST FOR A BIG BROTHER ROLE MODEL.

  Expenses $53,407 · Revenue $28,002

• FINANCIAL LITERACY IS A 16-WEEK CO-ED PROGRAM DESIGNED TO EDUCATE HIGH SCHOOL STUDENTS IN THE AREA OF FINANCIAL MANAGEMENT AND BASIC INVESTMENTS THROUGH A WEEKEND FINANCIAL CURRICULUM ON THE CAMPUS OF THE UNIVERSITY OF INDIANAPOLIS. THROUGH A COMBINATION OF LECTURES AND INTERACTIVE ENGAGEMENT ACTIVITIES, THE STUDENTS WILL LEARN HOW TO CREATE AN INTENSE INVESTMENT PORTFOLIO TO PRESENT TO A PANEL OF SCORING JUDGES AT THE END OF THE PROGRAM. STUDENTS WHO SUCCESSFULLY COMPLETE THE PROGRAM EARN SCHOLARSHIP FUNDS TOWARDS THE COLLEGE OR UNIVERSITY OF THEIR CHOICE.

  Expenses $48,310 · Revenue $32,500

• STEM INITIATIVE (ROBOTICS) IS A 22-22 WEEK PROGRAM, STUDENTS ARE TRAINED ON THE FUNDAMENTALS OF STEM VIA ROBOTICS AS WELL AS ENGAGE IN DIALOGUE ON LEADERSHIP, EDUCATION AND MENTORING. STUDENTS FROM SECOND TO EIGHTH GRADE PARTICIPATE IN THE PROGRAM CURRENTLY AT ONE LOCAL INDIANAPOLIS PUBLIC SCHOOL. THE CURRICULUM INCORPORATES ONLINE ROBOTIC BUILDS, PROGRAMMING, AND SKILL CHALLENGE COMPETITIONS INCLUDING HUMAN AND AUTONOMOUS CONTROL. MATH PRINCIPLES/CONCEPTS ARE INTRODUCED THAT THEY CAN USE IN MATH CLASSES (I.E. FRACTIONS, RATIOS, AND TIME). THESE CONCEPTS ARE USED FOR ANALYZING GEAR RATIOS, ROBOT MOVEMENT, POWER, AND TORQUE.

  Expenses $10,637 · Revenue $5,000

• COLLEGE CONNECTION - COLLEGIATE 100 (C100) IS A PROGRAM UNDER THE UMBRELLA OF COLLEGE CONNECTION DESIGNED TO NURTURE AND ENHANCE THE GROWTH, DEVELOPMENT, AND OPPORTUNITIES FOR YOUNG AFRICAN-AMERICAN STUDENTS ON COLLEGE AND UNIVERSITY CAMPUSES THROUGHOUT CENTRAL INDIANA.

  Expenses $17,729 · Revenue $32,500

• THE AFRICAN-AMERICAN HISTORY CHALLENGE IS A NATIONAL PROGRAM. IT IS A 20-WEEK HISTORY AND CULTURAL EDUCATION PROGRAM DESIGNED TO ENHANCE THE STUDY OF AFRICAN-AMERICAN HISTORY. TWO DIVISIONS ARE OFFERED - JR (GRADES 6-8) AND SR (GRADES 9-12). PARTICIPANTS COMPETE LOCALLY AND THE WINNERS MAY REPRESENT THE INDY "100" AT THE NATIONAL LEVEL.

  Expenses $10,117 · Revenue $16,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2022

Filed

12 July 2024

IRS schema version

2022v5.0

Source object

202411979349301331

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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