Totals
- Total revenue
- $197,997
- Total expenses
- $244,130
- Contributions and grants received
- $197,747
- Grants paid
- not reported
- Program service revenue
- $250
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $80,513
- Total liabilities, end of year
- $70
- Net assets or fund balances, end of year
- $80,443
- Program service expenses (Part III)
- $197,837
Program services were 81.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To cultivate positive perceptions and provide relatable and diverse mentorship to local youth to realize their academic and individual aspirations.
-
Development of students into independent, driven, and respected adults prepared to take control of their destiny.
Expenses $197,837
As filed on the 2023 return.
Listed in Part IV
-
David Charles
CEO
- Total calculated
- $66,137
- Compensation
- $57,616
- Benefit plans
- $8,521
- Expense account
- not reported
- Hours/week
- 40
-
Dimitri Smith
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Anna Johnson
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Tamara Charles
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Yvonne Holly Mackeviz
Chairman
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349206089
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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