What the amendment changed
Compared with the return it replaced , filed 15 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $484,204 changed to $692,049
- Total expenses
- $417,064 changed to $544,703
- Contributions and grants received
- $462,957 changed to $655,280
- Program service revenue
- $21,247 changed to $36,769
- Total assets, end of year
- $103,848 changed to $250,744
- Total liabilities, end of year
- $12,537 changed to $12,087
- Net assets or fund balances, end of year
- $91,311 changed to $238,657
- Program services expenses
- $358,025 changed to $436,611
- Management and general expenses
- $45,859 changed to $68,977
- Fundraising expenses
- $13,180 changed to $39,115
- Program service expenses (Part III)
- $358,025 changed to $436,611
Listed only on the earlier return
- jay nwachu
- khalid smith
- zhadyn beckwith
Listed only on the later return
- Alseta Gholston
- Ryan Livingston
- destinee mentor-richards
- william weinfeld
Listed under a different title
- evan taylor: President then Director
- rajan patel: FORMER CEO then Director
Totals
- Total revenue
- $692,049
- Total expenses
- $544,703
- Contributions and grants received
- $655,280
- Grants paid
- $0
- Program service revenue
- $36,769
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $250,744
- Total liabilities, end of year
- $12,087
- Net assets or fund balances, end of year
- $238,657
- Program services expenses (Part IX)
- $436,611
- Management and general expenses
- $68,977
- Fundraising expenses
- $39,115
- Program service expenses (Part III)
- $436,611
Program services were 80.2% 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)
$101,690
-
1f · All other contributions, gifts and grants
$553,590
-
2a · Program service revenue: miscellaneous
total $1,567 · related or exempt $1,567
-
2b · Program service revenue: program revenue
total $35,202 · related or exempt $35,202
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,077 · program services $46,321 · management and general $6,252 · fundraising $12,504
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $264,551 · program services $233,883 · management and general $15,044 · fundraising $15,624
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,630 · program services $14,987 · management and general $1,139 · fundraising $1,504
-
10 · Payroll taxes
total $27,544 · program services $23,414 · management and general $1,780 · fundraising $2,350
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $50,867 · program services $19,375 · management and general $29,120 · fundraising $2,372
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $12,356 · program services $12,356
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,975 · program services $34,795 · management and general $180
-
17 · Travel
total $2,213 · program services $1,485 · fundraising $728
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,072 · program services $536 · management and general $536
-
23 · Insurance
total $8,459 · program services $164 · management and general $8,295
-
24a · Other expenses: Miscellaneous
total $20,985 · program services $18,277 · management and general $2,069 · fundraising $639
-
24b · Other expenses: meals and entertainment
total $14,409 · program services $12,042 · fundraising $2,367
-
24c · Other expenses: Dues and Subscriptions
total $10,548 · program services $4,959 · management and general $4,562 · fundraising $1,027
-
24d · Other expenses: supplies and materials
total $7,295 · program services $7,295
-
24e · All other expenses
total $6,722 · program services $6,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,374 · end of year $186,542
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $7,313 · end of year $59,112
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,500
-
10b · Land, buildings and equipment: accumulated depreciation
$2,410
-
10c · Land, buildings and equipment, net
beginning of year $6,161 · end of year $5,090
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,537 · end of year $12,087
-
27 · Net assets without donor restrictions
beginning of year $91,311 · end of year $180,945
-
28 · Net assets with donor restrictions
end of year $57,712
Mission and programs · 2023
Mission
the organization's mission is to promote equity by empowering under-resourced youth to discover & develop their innate creative potential to shape the world around them. it accomplishes its mission by running summer & after-school programs for baltimore city public school students. the topics are creative problem solving (design thinking), how to make & create products (digital fabrication, sewing, woodworking, graphic design), and entrepreneurship (in teams, students form ventures).
-
during the school year the organization ran a multitude of after-school programs in which students continued their work, learning and ventures from the summer "bet on baltimore" program. the curriculum focused on design thinking, making and entrepreneurship.
Expenses $210,958
-
ran a 5 week summer program called "bet on baltimore" that served 95 students across 6 program sites. students learned to build products & then launched ventures for the new products created. others applied creative problem solving and design thinking to better understand social issues in their community, prototype solutions and launched ventures to address the issues.
Expenses $137,967
-
during the school year the organization ran a program called "made@dent" in which youth were paid hourly to design and create custom products to be sold to local organizations and individuals. students created custom nameplates, keychains and cards, learning how to build a business and create products at scale, all, while earning.
Expenses $59,068
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew WOLF
CEO
- Total calculated
- $65,077
- From this org
- $65,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alseta Gholston
Director
- Total calculated
- $0
- Hours/week
- 2
-
jackie neumann
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Livingston
Director
- Total calculated
- $0
- Hours/week
- 2
-
destinee mentor-richards
Director
- Total calculated
- $0
- Hours/week
- 2
-
william weinfeld
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Soncia Reagins-Lilly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alanah Nicole Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kerrie CardenKERRIE CARDEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Evan Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rajan Patel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brady Locher
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521969349301502
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