Totals
- Total revenue
- $922,920
- Total expenses
- $909,960
- Contributions and grants received
- $904,798
- Grants paid
- $167,486
- Program service revenue
- $0
- Investment income
- $18,122
- Other revenue
- $0
- Total assets, end of year
- $937,678
- Total liabilities, end of year
- $124,259
- Net assets or fund balances, end of year
- $813,419
- Program services expenses (Part IX)
- $607,082
- Management and general expenses
- $92,922
- Fundraising expenses
- $209,956
- Program service expenses (Part III)
- $607,082
Program services were 66.7% 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.
-
1c · Fundraising events
$206,542
-
1f · All other contributions, gifts and grants
$698,256
-
3 · Investment income
total $18,122 · excluded $18,122
-
8a · Fundraising events: gross income
$90,304
-
8a · Fundraising events: contributions included on line 1c
$206,542
-
8b · Fundraising events: direct expenses
$90,304
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $167,486 · program services $167,486
-
5 · Compensation of officers, directors and key employees
total $145,660 · program services $21,849 · management and general $21,849 · fundraising $101,962
-
7 · Other salaries and wages
total $216,614 · program services $207,154 · management and general $9,460
-
9 · Other employee benefits
total $30,183 · program services $30,183
-
10 · Payroll taxes
total $28,234 · program services $28,234
-
11g · Fees: other
total $30,516 · program services $4,115 · management and general $11,801 · fundraising $14,600
-
12 · Advertising and promotion
total $6,478 · fundraising $6,478
-
13 · Office expenses
total $26,108 · management and general $26,108
-
17 · Travel
total $32,005 · program services $32,005
-
21 · Payments to affiliates
total $15,600 · management and general $15,600
-
24a · Other expenses: EVENTS
total $86,916 · fundraising $86,916
-
24b · Other expenses: BOOKS AND MATERIALS
total $42,645 · program services $42,645
-
24c · Other expenses: STUDENT EVENTS
total $29,706 · program services $29,706
-
24d · Other expenses: FOOD
total $27,598 · program services $27,598
-
24e · All other expenses
total $24,211 · program services $16,107 · management and general $8,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,511 · end of year $237,782
-
2 · Savings and temporary cash investments
beginning of year $44,744 · end of year $109,268
-
3 · Pledges and grants receivable
beginning of year $2,000 · end of year $1,258
-
9 · Prepaid expenses and deferred charges
beginning of year $40,235 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$3,017
-
10b · Land, buildings and equipment: accumulated depreciation
$1,472
-
10c · Land, buildings and equipment, net
beginning of year $81 · end of year $1,545
-
11 · Investments: publicly traded securities
beginning of year $539,975 · end of year $576,607
-
15 · Other assets
beginning of year $1,218 · end of year $1,218
-
17 · Accounts payable and accrued expenses
beginning of year $45,305 · end of year $124,259
-
27 · Net assets without donor restrictions
beginning of year $785,459 · end of year $813,419
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $0
Mission and programs · 2023
Mission
MINDS MATTER CONNECTS DRIVEN AND DETERMINED STUDENTS FROM LOW-INCOME FAMILIES WITH THE PEOPLE, PREPARATION, AND POSSIBILITIES TO SUCCEED IN COLLEGE, CREATE THEIR FUTURE, AND CHANGE THE WORLD.
-
SOPHOMORE PROGRAM: FUNDED COLLEGE SUMMER PROGRAM COSTS FOR 23 LOW INCOME HIGH SCHOOL SOPHOMORES.JUNIOR PROGRAM: FUNDED COLLEGE SUMMER PROGRAM COSTS FOR 27 LOW INCOME HIGH SCHOOL JUNIORS.SENIOR PROGRAM: FUNDED COLLEGE READINESS, APPLICATION FEES AND COLLEGE STIPENDS FOR 24 SENIORSVOLUNTEER PROGRAM & OTHER PROGRAMS : LEARNING & DEVELOPMENT FOR VOLUNTEERS. COLLEGE TRANSITION AND CAREER EXPLORATION FOR ALUMNI.
Expenses $607,082 · Grants $167,486
As filed on the 2023 return.
Listed in Part VII
-
Tina AdmansTINA ADMANS
PRESIDENT & CEO
- Total calculated
- $135,375
- From this org
- $135,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan LevineJONATHAN LEVINE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jessica DayJESSICA DAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Alex EvansALEX EVANS
CFO
- Total calculated
- $0
- Hours/week
- 2.5
-
Saul ArmentaSAUL ARMENTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Dionne HarmonDIONNE HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Andres CurtoloANDRES CURTOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Josh FarranJOSH FARRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Mark BoraoMARK BORAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kimi WilsonKIMI WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Leala CrawfordLEALA CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jacob TuplerJACOB TUPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jon ChristianJON CHRISTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jordan HathawayJORDAN HATHAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Haiyang ZhangHAIYANG ZHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Tracy KimTRACY KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Ravi PatnaRAVI PATNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROGRAM & TECHNICAL SUPPORT · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521069349301427
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