Totals
- Total revenue
- $1,799,811
- Total expenses
- $2,193,534
- Contributions and grants received
- $894,934
- Grants paid
- $0
- Program service revenue
- $675,935
- Investment income
- $0
- Other revenue
- $228,942
- Total assets, end of year
- $1,466,787
- Total liabilities, end of year
- $550,953
- Net assets or fund balances, end of year
- $915,834
- Program services expenses (Part IX)
- $1,571,664
- Management and general expenses
- $577,920
- Fundraising expenses
- $43,950
- Program service expenses (Part III)
- $1,571,664
Program services were 71.6% 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.
-
1b · Membership dues
$224,653
-
1f · All other contributions, gifts and grants
$670,281
-
2a · Program service revenue
total $675,935 · related or exempt $675,935
-
8a · Fundraising events: gross income
$228,942
-
8c · Net income from fundraising events
total $228,942 · excluded $228,942
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 $371,683 · program services $339,727 · management and general $31,956
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $124,866 · program services $79,876 · management and general $44,990
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
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 $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: Pro Services
total $627,440 · program services $363,722 · management and general $223,696 · fundraising $40,022
-
24b · Other expenses: Program Expenses
total $445,995 · program services $344,979 · management and general $97,141 · fundraising $3,875
-
24c · Other expenses: Tuition
total $267,803 · program services $267,803
-
24d · Other expenses: Contractual
total $117,155 · program services $85,798 · management and general $31,357
-
24e · All other expenses
total $238,592 · program services $89,759 · management and general $148,780 · fundraising $53
-
26 · Joint costs (an allocation of the lines above)
total $2,193,535 · management and general $2,149,584 · fundraising $43,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,011 · end of year $565,657
-
4 · Accounts receivable
beginning of year $100,997 · end of year -$53,986
-
9 · Prepaid expenses and deferred charges
beginning of year $2,625
-
12 · Investments: other securities
beginning of year $716,559 · end of year $697,477
-
15 · Other assets
beginning of year $270,571 · end of year $257,639
-
17 · Accounts payable and accrued expenses
beginning of year $39,712 · end of year $61,355
-
19 · Deferred revenue
beginning of year $46,750 · end of year $58,140
-
25 · Other liabilities
beginning of year $136,744 · end of year $431,458
-
27 · Net assets without donor restrictions
beginning of year $1,309,557 · end of year $915,834
Mission and programs · 2022
Mission
The primary program is Project Success. This program provides support for college preparatory tuition assistance. Also, exposes students to STEM. The programs mission is to provide support improve the quality of life for African Americans, particularly youth in the Atlanta community, focusing on education, enrichment, mentorship.
Activities or mission (Part I)
To provide support improve the quality of life for African-Americans, particularly African-American youth, in the Atlanta community, focusing on education, enrichment, mentorship.
-
Project Success provides college prep tuition assistance including intiatives that provide supplemental educational instructions courses the Saturday Academy College students sharing common experiences as role models the Collegiate 100 College job fairs, present health education screening fitness activities Health fairs expose students to science technology Robotics Alliance provide funds for college tuition assistance. Through Project Success, the organization also sponsors education enriichment empowerment opportunities one-on-one mentoring.
Expenses $1,021,151 · Revenue $675,935
-
Other complimentary programs
Expenses $550,513
As filed on the 2022 return.
Listed in Part VII
-
Louis Negron
Executive Director CEO
- Total calculated
- $339,727
- From this org
- $339,727
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $339,727
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $339,727
-
Keith Milner
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Sydney Barron
Chairman-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Justn Triplett
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Mills
Financial Secretary
- Total calculated
- $0
- Hours/week
- 1
-
William Thompson
Parliamentarian
- Total calculated
- $0
- Hours/week
- 1
-
Miquel Lloyd
Chaplin
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Pleasant
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Delvin Walker
Historian
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Swain
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sylvester Harris
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Winston Carhee
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Curley Dossman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Norman Elliot
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Dortch III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Armond Davis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Yancy
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elliott Ture
Trustee
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202531439349300208
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