Totals
- Total revenue
- $370,995
- Total expenses
- $583,662
- Contributions and grants received
- $208,995
- Grants paid
- $0
- Program service revenue
- $162,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $469,465
- Total liabilities, end of year
- $59,900
- Net assets or fund balances, end of year
- $409,565
- Program services expenses (Part IX)
- $460,716
- Management and general expenses
- $120,546
- Fundraising expenses
- $2,400
- Program service expenses (Part III)
- $460,716
Program services were 78.9% 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.
-
1f · All other contributions, gifts and grants
$208,995
-
2a · Program service revenue: Bootcamp
total $7,000 · related or exempt $7,000
-
2b · Program service revenue: Training
total $155,000 · related or exempt $155,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $125,000
-
7 · Other salaries and wages
total $271,712 · program services $271,712
-
10 · Payroll taxes
total $33,602 · program services $33,602
-
11a · Fees: management
total $42,379 · management and general $42,379
-
11b · Fees: legal
total $17,205 · management and general $17,205
-
12 · Advertising and promotion
total $1,432 · program services $1,432
-
14 · Information technology
total $9,674 · program services $9,674
-
19 · Conferences, conventions and meetings
total $1,955 · program services $1,955
-
23 · Insurance
total $2,659 · management and general $2,659
-
24a · Other expenses: Bank Filing Payroll
total $1,872 · management and general $1,872
-
24b · Other expenses: Food Supplies
total $2,341 · program services $2,341
-
24c · Other expenses: Fundraising
total $2,400 · fundraising $2,400
-
24d · Other expenses: Miscellaneous
total $44,249 · management and general $44,249
-
24e · All other expenses
total $27,182 · program services $15,000 · management and general $12,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,132 · end of year $464,465
-
3 · Pledges and grants receivable
beginning of year $270,000 · end of year $5,000
-
25 · Other liabilities
beginning of year $59,900 · end of year $59,900
-
27 · Net assets without donor restrictions
beginning of year $622,232 · end of year $102,500
-
28 · Net assets with donor restrictions
end of year $307,065
Mission and programs · 2022
Mission
We create pathways of success for urban youth through careers in finance.
-
We create pathways of success for urban youth through careers in finance.
Expenses $460,716 · Revenue $162,000
As filed on the 2022 return.
Listed in Part VII
-
Dale Favors
Advisor
- Total calculated
- $0
- Hours/week
- 1
-
Sean Woodroffe
Member
- Total calculated
- $0
- Hours/week
- 1
-
Howard Lindzon
Member
- Total calculated
- $0
- Hours/week
- 1
-
David Abramson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Wright
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Troy Prince
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Amanda Kean
VP Development
- 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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420199349301612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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