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Nonprofiteer
← ELEVATE BRIDGEPORT INC

Form 990 for tax year 2022

Filed by ELEVATE BRIDGEPORT INC.

Totals

Total revenue
$893,172
Total expenses
$548,462
Contributions and grants received
$893,172
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$540,620
Total liabilities, end of year
$6,402
Net assets or fund balances, end of year
$534,218
Program services expenses (Part IX)
$472,468
Management and general expenses
$55,252
Fundraising expenses
$20,742
Program service expenses (Part III)
$472,468

Program services were 86.1% 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.

  • 1f · All other contributions, gifts and grants

    $893,172

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,649 · program services $105,215 · management and general $3,217 · fundraising $3,217

  • 6 · Compensation of disqualified persons

    total $294,024 · program services $257,597 · management and general $26,266 · fundraising $10,161

  • 11g · Fees: other

    total $14,049 · management and general $14,049

  • 17 · Travel

    total $38,604 · program services $34,525 · management and general $2,806 · fundraising $1,273

  • 19 · Conferences, conventions and meetings

    total $34,486 · program services $28,353 · management and general $3,528 · fundraising $2,605

  • 22 · Depreciation, depletion and amortization

    total $3,541 · program services $3,167 · management and general $257 · fundraising $117

  • 24a · Other expenses: FACILITIES AND EQUIPMEN

    total $18,218 · program services $16,293 · management and general $1,324 · fundraising $601

  • 24b · Other expenses: GENERAL AND ADMINISTRAT

    total $12,383 · program services $11,075 · management and general $900 · fundraising $408

  • 24c · Other expenses: SUPPLIES

    total $11,653 · program services $7,902 · management and general $1,699 · fundraising $2,052

  • 24d · Other expenses: OPERATIONS

    total $9,327 · program services $8,341 · management and general $678 · fundraising $308

  • 24e · All other expenses

    total $528 · management and general $528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,963 · end of year $499,599

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000 · end of year $4,126

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

    $36,895

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $36,895

  • 17 · Accounts payable and accrued expenses

    beginning of year $456 · end of year $602

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,800

  • 27 · Net assets without donor restrictions

    beginning of year $189,507 · end of year $534,218

Mission and programs · 2022

Mission

BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.

  • MENTORING - TEACHER MENTORS SPEND 50% OF THEIR TIME OUTSIDE OF THE CLASSROOM MENTORING HIGH SCHOOL AND JUNIOR HIGH SCHOOL STUDENTS. TEACHER MENTORS ARE AVAILABLE TO THEIR STUDENTS ON EVENINGS, WEEKENDS, AND OVER HE SUMMER. THEY PAY ATTENTION TO THE WHOLE CHILD TO DISCOVER THEIR TALENTS, INTEREST, AND HOPES FOR THE FUTURE THROUGH ACTIVITIES AND QUALITY TIME. OUR TEACHER MENTORS REPRESENT A POSITIVE ROLE MODEL IN A STUDENT'S LIFE INFLUENCING THE TRAJECTORY FOR THEIR FUTURE.

    Expenses $472,468 · Revenue $893,172

As filed on the 2022 return.

Listed in Part VII

  • LINDSEY UPSHAW

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JOHN BROCKENBERRY

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • KEVIN MCSPIRIT

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • WESLEY JOHNSON

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BOB NIEDERMEIER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • WILLIAM MCCULLOUGH

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JACK ZIMMERMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
6 October 2023
IRS schema version
2022v5.0
Source object
202312809349300601

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