Totals
- Total revenue
- $466,779
- Total expenses
- $460,951
- Contributions and grants received
- $449,826
- Grants paid
- $163,000
- Program service revenue
- $15,432
- Investment income
- $1,521
- Other revenue
- $0
- Total assets, end of year
- $440,086
- Total liabilities, end of year
- $160,535
- Net assets or fund balances, end of year
- $279,551
- Program services expenses (Part IX)
- $381,469
- Management and general expenses
- $58,726
- Fundraising expenses
- $20,756
- Program service expenses (Part III)
- $438,228
Program services were 82.8% 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)
$135,755
-
1f · All other contributions, gifts and grants
$314,071
-
1g · Noncash contributions included above
$63
-
2a · Program service revenue: Registration Fees
total $15,432 · related or exempt $15,432
-
3 · Investment income
total $1,521 · related or exempt $1,521
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $163,000 · program services $163,000
-
5 · Compensation of officers, directors and key employees
total $78,090 · program services $46,930 · management and general $25,946 · fundraising $5,214
-
10 · Payroll taxes
total $6,442 · program services $4,201 · management and general $1,774 · fundraising $467
-
11a · Fees: management
total $50,730 · program services $47,180 · management and general $3,550
-
11c · Fees: accounting
total $16,209 · management and general $16,209
-
11e · Fees: professional fundraising services
total $4,975 · fundraising $4,975
-
12 · Advertising and promotion
total $21,194 · program services $19,666 · management and general $833 · fundraising $695
-
13 · Office expenses
total $8,819 · program services $3,165 · management and general $3,014 · fundraising $2,640
-
14 · Information technology
total $5,109 · program services $1,595 · management and general $1,920 · fundraising $1,594
-
19 · Conferences, conventions and meetings
total $103,418 · program services $95,732 · management and general $2,515 · fundraising $5,171
-
23 · Insurance
total $2,965 · management and general $2,965
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,711 · end of year $250,737
-
2 · Savings and temporary cash investments
beginning of year $144,752 · end of year $152,844
-
3 · Pledges and grants receivable
end of year $36,505
-
17 · Accounts payable and accrued expenses
beginning of year $3,240 · end of year $2,285
-
25 · Other liabilities
beginning of year $104,500 · end of year $158,250
-
27 · Net assets without donor restrictions
beginning of year $856 · end of year $4,529
-
28 · Net assets with donor restrictions
beginning of year $272,867 · end of year $275,022
Mission and programs · 2023
Mission
The Organization promotes equity, inclusion, and access to higher education, through scholarship awards for youth.
Activities or mission (Part I)
To dismantle to cradletoprison pipeline for children of color and children in poverty through education
-
Scholarships and gifts awarded to students, and gifts awarded to educators.
Expenses $163,000
-
The Educating Children of Color Summit provides a unique opportunity for educators, juvenile justice, and child welfare professionals to enhance their ability to retain and inspire the students they serve. It is also an opportunity for high school students to learn about themselves while they explore higher education.
Expenses $111,969 · Revenue $67,688
-
Diversity University provides inclusion and diversity training to improve the ability of professionals and the community to respond to the needs of a culturally diverse population.
Expenses $22,550 · Revenue $6,210
-
Leadership Academy, which is designed to enhance leadership capabilities, confidence, and ability to pursue higher education and career opportunities
Expenses $140,709 · Revenue $119,032
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia JacquetCYNTHIA JACQUET
President
- Total calculated
- $0
- Hours/week
- 3
-
Albert WigginsALBERT WIGGINS
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Anita GandhiANITA GANDHI
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ray EdwardsRAY EDWARDS
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kathy RobbinsKATHY ROBBINS
Development
- Total calculated
- $0
- Hours/week
- 3
-
Shantelle BridgesSHANTELLE BRIDGES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natriece BryantNATRIECE BRYANT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vuoung LeVUOUNG LE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keesha LewisKEESHA LEWIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charmaine Lloyd-SkinnerCHARMAINE LLOYD-SKINNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peniel Owusu-AnsahPENIEL OWUSU-ANSAH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana OrosDANA OROS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Regina WalterREGINA WALTER
Director
- 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
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401279349302025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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