Totals
- Total revenue
- $940,804
- Total expenses
- $710,601
- Contributions and grants received
- $940,804
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $406,941
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $406,941
- Program services expenses (Part IX)
- $624,999
- Management and general expenses
- $85,602
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $624,999
Program services were 88.0% 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
$940,804
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 $23,400 · program services $19,890 · management and general $3,510
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $311,135 · program services $264,465 · management and general $46,670
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $49,801 · program services $42,331 · management and general $7,470
-
10 · Payroll taxes
total $23,801 · program services $20,231 · management and general $3,570
-
11a · Fees: management
total $60,000 · program services $51,000 · management and general $9,000
-
11b · Fees: legal
total $3,086 · program services $2,623 · management and general $463
-
11c · Fees: accounting
total $350 · management and general $350
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,892 · program services $9,892
-
13 · Office expenses
total $14,603 · program services $12,413 · management and general $2,190
-
14 · Information technology
total $11,694 · program services $9,940 · management and general $1,754
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,214 · program services $34,182 · management and general $6,032
-
17 · Travel
total $8,494 · program services $7,220 · management and general $1,274
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,439 · program services $10,573 · management and general $1,866
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,075 · program services $2,075
-
23 · Insurance
total $9,688 · program services $8,235 · management and general $1,453
-
24a · Other expenses: PROGRAM SUPPLIES
total $129,929 · program services $129,929
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,473 · end of year $245,260
-
4 · Accounts receivable
end of year $152,491
-
10a · Land, buildings and equipment: cost or other basis
$30,364
-
10b · Land, buildings and equipment: accumulated depreciation
$21,174
-
10c · Land, buildings and equipment, net
beginning of year $11,265 · end of year $9,190
-
27 · Net assets without donor restrictions
beginning of year $176,738 · end of year $406,941
Mission and programs · 2024
Mission
TO PROVIDE EDUCATIONAL PROGRAMS TO UNDER-SERVED COMMUNITIES.
-
MILIONAIRE MIND KIDS MMK PROVIDE HIGH-QUALITY FREE SUMMER ACADEMIES WITH MEALS TO UNDER-REPRESENTED COMMUNITIES WITHIN SAN BERNARDINO COUNTY, ACROSS ALL VICTOR VALLEY CITIES
Expenses $406,249
-
MILIONAIRE MIND KIDS MMK ADDED HIGH-QUALITY FREE AFTER SCHOOL AND FAMILY ENGAGEMENT PROGRAM FOR UNDER-REPRESENTED COMMUNITIES WITHIN SAN BERNARDINO COUNTY, ACROSS ALL VICTOR VALLEY CITIES
Expenses $218,750
As filed on the 2024 return.
Listed in Part VII
-
DELORES WILLIAMS
DIRECTOR/PRESIDENT
- Total calculated
- $23,400
- From this org
- $23,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHEILA ROBERTSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
MARQUES KERNAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
HARRIETTE S FISHER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MARCELINO GARZA
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
NIJAH WILLIAMS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
DERYL GUSTAVE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
WENDY DUBON
MEMBER
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533229349300218
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