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← HELPING OTHERS PURSUE EXCELLENCE

Form 990 for tax year 2022

Filed by HELPING OTHERS PURSUE EXCELLENCE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 31 August 2023. 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 expenses
$0 changed to $881,772
Contributions and grants received
$963,564 changed to $732,670
Grants paid
$0 changed to $95,389
Program service revenue
$0 changed to $230,894
Total assets, end of year
$0 changed to $2,479,269
Total liabilities, end of year
$0 changed to $2,098,800
Net assets or fund balances, end of year
$0 changed to $380,469
Program services expenses
not reported changed to $0
Management and general expenses
not reported changed to $63,500
Fundraising expenses
not reported changed to $0

Totals

Total revenue
$1,145,811
Total expenses
$0
Contributions and grants received
$963,564
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$182,247
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$625,980

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.

  • 1c · Fundraising events

    $730

  • 1e · Government grants (contributions)

    $250,000

  • 1f · All other contributions, gifts and grants

    $712,834

  • 6a · Gross rents

    real property $182,247

  • 6c · Rental income or loss

    real property $182,247

  • 6d · Net rental income or loss

    total $182,247

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    program services $165,189

  • 2 · Grants to domestic individuals

    program services $2,700

  • 4 · Benefits paid to or for members

    program services $2,029

  • 5 · Compensation of officers, directors and key employees

    program services $88,000

  • 11a · Fees: management

    program services $73,000

  • 11b · Fees: legal

    program services $418

  • 11c · Fees: accounting

    program services $17,000

  • 11g · Fees: other

    program services $12,401

  • 12 · Advertising and promotion

    program services $15,521

  • 13 · Office expenses

    program services $163,199

  • 16 · Occupancy

    program services $425

  • 17 · Travel

    program services $15,299

  • 19 · Conferences, conventions and meetings

    program services $60

  • 20 · Interest

    program services $135,000

  • 22 · Depreciation, depletion and amortization

    management and general $63,500

  • 23 · Insurance

    program services $15,606

  • 24a · Other expenses: CONTRACT REPAIRS AND NAINTENANCE

    total $0 · program services $175,925

Balance sheet

Part X, book values.

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

A NBSP;COMPREHENSIVE NBSP;VOCATIONAL NBSP; AMP; NBSP;ENTREPRENEURSHIP NBSP;TRAINING NBSP;PROGRAM NBSP;THAT NBSP;CONNECTS NBSP;STARTUPS NBSP;AND NBSP;DISADVANTAGE NBSP;INDIVIDUALS NBSP;AND NBSP;BUSINESS NBSP;TO NBSP;COMMUNITY NBSP;RESOURCES NBSP;THAT NBSP;ARE NBSP;TRADITIONALLY NBSP;UNDERSERVED

Activities or mission (Part I)

TO PROMOTE JOB TRAINING AMP ENTREPRENEURSHIP PROGRAMS FOR LOW INCOME YOUTH AMP AULTS

  • FACILITY AND GROUNDS OPERATIONS EXPENSE ACCOUNTING CODE 62800

    Expenses $125,456 · Revenue $250,000

  • GENERAL GRANT AND MORTGAGE INTEREST AND OPERATION AND ADMIN EXPENSES ACCOUNTING CODE 65000

    Expenses $190,419 · Grants $291,175

  • RESTRICTED FUNDS AND BUSINESS EXPENSE ACCOUNTING CODE 60900

    Expenses $310,105 · Grants $164,866

As filed on the 2022 return.

Listed in Part VII

  • Sabrina Green

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dara Chuuy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sara Pomare

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Regina Wlliams

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Rosaline Thomas

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Laneesha Senegal

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
31 August 2023
IRS schema version
2022v5.0
Source object
202312709349300101

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