Form 990 for tax year 2023
Filed by KWENDA COLLEGIATE GIRLS CHARTER SCHOOL.
What the amendment changed
Compared with the return it replaced , filed 14 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $720,525 changed to $1,374,020
- Total expenses
- $152,755 changed to $171,611
- Contributions and grants received
- $720,000 changed to $1,373,495
- Total assets, end of year
- $598,447 changed to $1,242,191
- Total liabilities, end of year
- $30,677 changed to $39,782
- Net assets or fund balances, end of year
- $567,770 changed to $1,202,409
- Program services expenses
- $63,973 changed to $88,797
- Management and general expenses
- $88,782 changed to $82,814
- Program service expenses (Part III)
- $63,973 changed to $88,797
Totals
- Total revenue
- $1,374,020
- Total expenses
- $171,611
- Contributions and grants received
- $1,373,495
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $525
- Other revenue
- $0
- Total assets, end of year
- $1,242,191
- Total liabilities, end of year
- $39,782
- Net assets or fund balances, end of year
- $1,202,409
- Program services expenses (Part IX)
- $88,797
- Management and general expenses
- $82,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,797
Program services were 51.7% 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.
-
1f · All other contributions, gifts and grants
$1,373,495
-
3 · Investment income
total $525 · excluded $525
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $69,996 · program services $46,897 · management and general $23,099
-
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 $0
-
11a · Fees: management
total $20,000 · management and general $20,000
-
11b · Fees: legal
total $9,276 · management and general $9,276
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,925 · program services $13,925
-
12 · Advertising and promotion
total $9,000 · program services $9,000
-
13 · Office expenses
total $1,955 · management and general $1,955
-
14 · Information technology
total $1,318 · management and general $1,318
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,720 · program services $16,604 · management and general $7,116
-
17 · Travel
total $2,371 · program services $2,371
-
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: BANK CHARGES
total $50 · management and general $50
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $588,696
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $653,495
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $39,782
-
27 · Net assets without donor restrictions
end of year -$33,775
-
28 · Net assets with donor restrictions
end of year $1,236,184
Mission and programs · 2023
Mission
EDUCATE YOUNG WOMEN IN KINDERGARTEN THROUGH EIGHTH GRADE IN AN ACADEMICALLY RIGOROUS, STRUCTURED AND SUPPORTIVE COMMUNITY THAT PREPARES ALL STUDENTS TO GRADUATE FROM COLLEGE WITH THE COURGAGE TO LEAD.
-
Kwenda reimagines schooling to provide all girls with access to an excellent education that empowers them to lead self-determined lives filled with promise, wonder, and ease. The school cultivates a joyful, inclusive environment alongside rigorous academics to prepare students to be the changemakers our world needs.
Expenses $88,797
As filed on the 2023 return.
Listed in Part VII
-
Nisha Dass
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Emmanuel Depas
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Femi Faoye
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Hardy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Felicia Winder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Zapata
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicia Fullwood
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Audeliz Pollock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andre Sigourney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christina Yi-Perry
Executive Dir.
- 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
- 2023
- Filed
- 3 February 2026
- IRS schema version
- 2023v6.0
- Source object
- 202640349349301319
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