Totals
- Total revenue
- $361,737
- Total expenses
- $420,626
- Contributions and grants received
- $361,278
- Grants paid
- $312,581
- Program service revenue
- $0
- Investment income
- $459
- Other revenue
- $0
- Total assets, end of year
- $187,967
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $187,967
- Program services expenses (Part IX)
- $388,965
- Management and general expenses
- $18,217
- Fundraising expenses
- $13,444
- Program service expenses (Part III)
- $388,965
Program services were 92.5% 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.
-
1a · Federated campaigns
$361,278
-
3 · Investment income
total $459 · related or exempt $459
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $312,581 · program services $312,581
-
7 · Other salaries and wages
total $79,405 · program services $55,583 · management and general $11,911 · fundraising $11,911
-
9 · Other employee benefits
total $9,730 · program services $6,810 · management and general $1,460 · fundraising $1,460
-
11c · Fees: accounting
total $815 · program services $815
-
13 · Office expenses
total $1,015 · program services $1,015
-
23 · Insurance
total $1,459 · program services $1,459
-
24a · Other expenses: OTHER
total $6,826 · program services $6,826
-
24b · Other expenses: DEVELOPMENT
total $3,536 · program services $3,536
-
24c · Other expenses: WEBSITE
total $2,461 · management and general $2,461
-
24d · Other expenses: OFFICE SUPPLIES
total $1,534 · management and general $1,534
-
24e · All other expenses
total $1,264 · program services $340 · management and general $851 · fundraising $73
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,358 · end of year $187,967
-
27 · Net assets without donor restrictions
beginning of year $279,358 · end of year $187,967
Mission and programs · 2023
Mission
PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS.
-
PROVIDE SCHOLARSHIPS TO BOOKER HIGH SCHOOL STUDENTS IN NEED AND WHO ARE PARTICIPATING IN THE BOOKER PROMISE SCHOLARSHIP PROGRAM
Expenses $388,965 · Grants $312,581
-
PURCHASE PREPAID COLLEGE SCHOLARSHIPS FROM FLORIDA PREPAID SCHOLARSHIP PROGRAM FOR THE BENEFIT OF BOOKER HIGH STUDENTS PARTICPATING IN THE BOOKER PROMISE PROGRAM.
As filed on the 2023 return.
Listed in Part VII
-
Fred ChamberlainFRED CHAMBERLAIN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Kc Suzuki EsqKC SUZUKI ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lewis Solomon EsqLEWIS SOLOMON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Barbara J LorryDR BARBARA J LORRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rachel ShelleyDR RACHEL SHELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SheltonMICHAEL SHELTON
CHAIR
- Total calculated
- $0
- 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
- 12 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422599349300607
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