Totals
- Total revenue
- $961,379
- Total expenses
- $882,567
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $948,953
- Investment income
- $12,426
- Other revenue
- $0
- Total assets, end of year
- $838,139
- Total liabilities, end of year
- $29,634
- Net assets or fund balances, end of year
- $808,505
- Program services expenses (Part IX)
- $853,355
- Management and general expenses
- $29,212
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $853,355
Program services were 96.7% 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.
-
2a · Program service revenue: Program service revenu
total $948,953 · related or exempt $948,953
-
3 · Investment income
total $12,426 · excluded $12,426
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $264,029 · program services $264,029
-
9 · Other employee benefits
total $2,267 · program services $2,267
-
10 · Payroll taxes
total $21,308 · program services $21,308
-
11b · Fees: legal
total $52 · management and general $52
-
11c · Fees: accounting
total $158 · management and general $158
-
11g · Fees: other
total $12,601 · program services $12,601
-
13 · Office expenses
total $18,748 · management and general $18,748
-
23 · Insurance
total $8,090 · program services $1,080 · management and general $7,010
-
24a · Other expenses: Teachers Up program exp
total $396,204 · program services $396,204
-
24b · Other expenses: After school teacher de
total $153,973 · program services $153,973
-
24c · Other expenses: Communications
total $2,095 · management and general $2,095
-
24d · Other expenses: Bank and payroll fees a
total $1,149 · management and general $1,149
-
24e · All other expenses
total $1,893 · program services $1,893
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $687,382 · end of year $533,003
-
2 · Savings and temporary cash investments
end of year $257,802
-
4 · Accounts receivable
beginning of year $47,336 · end of year $47,334
-
17 · Accounts payable and accrued expenses
beginning of year $5,025 · end of year $29,634
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $729,693 · end of year $808,505
Mission and programs · 2023
Mission
Through our culture changing model, we inspire and enable college students to stay in school, graduate, and mentor the next generation to do the same.
Activities or mission (Part I)
Supporting comprehensive after school programs for student achievement and development of future teachers
-
Supporting comprehensive after school programs with curriculum, mentors, skilled enrichment contractors, and aspiring teachers
Expenses $451,526 · Revenue $448,953
-
Teachers Up pilot program to train future teachers
Expenses $396,204 · Revenue $500,000
-
Information technology expense for programming
Expenses $5,625
As filed on the 2023 return.
Listed in Part VII
-
Frederick B Dent Jr
Director
- Total calculated
- $0
- Hours/week
- 0
-
James F Edwards Jr
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
George B Nixon
Director
- Total calculated
- $0
- Hours/week
- 0
-
J William Strickland
Treaurer & Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Ugena Whitlock
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill Caldwell
Director
- Total calculated
- $0
- Hours/week
- 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
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432859349300243
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