Totals
- Total revenue
- $1,028,518
- Total expenses
- $1,222,730
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,012,896
- Investment income
- $15,622
- Other revenue
- $0
- Total assets, end of year
- $646,478
- Total liabilities, end of year
- $32,185
- Net assets or fund balances, end of year
- $614,293
- Program services expenses (Part IX)
- $1,205,427
- Management and general expenses
- $17,303
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,205,427
Program services were 98.6% 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.
-
2a · Program service revenue: Program service revenu
total $512,896 · related or exempt $512,896
-
2b · Program service revenue: Pilot program revenue
total $500,000 · related or exempt $500,000
-
3 · Investment income
total $15,622 · excluded $15,622
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $442,215 · program services $442,215
-
9 · Other employee benefits
total $2,553 · program services $2,553
-
10 · Payroll taxes
total $36,679 · program services $36,679
-
11c · Fees: accounting
total $1,090 · management and general $1,090
-
11g · Fees: other
total $22,756 · program services $22,756
-
12 · Advertising and promotion
total $124,000 · program services $124,000
-
16 · Occupancy
total $6,000 · management and general $6,000
-
23 · Insurance
total $9,807 · program services $2,643 · management and general $7,164
-
24a · Other expenses: Teachers Up program exp
total $565,050 · program services $565,050
-
24b · Other expenses: After school teacher de
total $7,000 · program services $7,000
-
24c · Other expenses: Program Supplies
total $2,132 · program services $2,132
-
24d · Other expenses: Communications
total $1,667 · management and general $1,667
-
24e · All other expenses
total $1,781 · program services $399 · management and general $1,382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $533,003 · end of year $115,618
-
2 · Savings and temporary cash investments
beginning of year $257,802 · end of year $465,589
-
4 · Accounts receivable
beginning of year $47,334 · end of year $65,271
-
17 · Accounts payable and accrued expenses
beginning of year $29,634 · end of year $32,185
-
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 $808,505 · end of year $614,293
Mission and programs · 2024
Mission
Through our culture changing model, we inspire and enable college students to stay in school, graduate, and mentor the next generation to do the same.
Activities or mission (Part I)
Supporting comprehensive after school programs for student achievement and development of future teachers
-
Supporting comprehensive after school programs with curriculum, mentors, skilled enrichment contractors, and aspiring teachers
Expenses $529,905 · Revenue $512,896
-
Teachers Up pilot program to train future teachers
Expenses $670,448 · Revenue $500,000
-
Information technology expense for programming
Expenses $5,074
As filed on the 2024 return.
Listed in Part VII
-
Frederick B Dent Jr
Director
- Total calculated
- $0
- Hours/week
- 0
-
James F Edwards Jr
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
George B Nixon
Director
- Total calculated
- $0
- Hours/week
- 0
-
J William Strickland
Treaurer & Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Tom Eller
Director
- Total calculated
- $0
- Hours/week
- 0
-
Janis Turrentine
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543149349306769
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