What the amendment changed
Compared with the return it replaced , filed 9 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $898,644
- Total expenses
- $1,447,169
- Contributions and grants received
- $884,392
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $14,252
- Total assets, end of year
- $766,709
- Total liabilities, end of year
- $65,741
- Net assets or fund balances, end of year
- $700,968
- Program services expenses (Part IX)
- $710,276
- Management and general expenses
- $673,368
- Fundraising expenses
- $63,525
- Program service expenses (Part III)
- $710,276
Program services were 49.1% 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
$884,392
-
11a · Other revenue: Other Income&Bank Fees
total $14,252 · related or exempt $14,252
-
11e · Other revenue, total
$14,252
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $547,235 · program services $96,577 · management and general $450,658
-
10 · Payroll taxes
total $33,379 · management and general $33,379
-
11c · Fees: accounting
total $56,915 · management and general $56,915
-
11g · Fees: other
total $72,552 · program services $56,111 · management and general $16,441
-
12 · Advertising and promotion
total $40,207 · program services $36,511 · fundraising $3,696
-
13 · Office expenses
total $279,993 · program services $264,890 · management and general $13,780 · fundraising $1,323
-
16 · Occupancy
total $54,265 · program services $4,476 · management and general $49,789
-
17 · Travel
total $68,030 · program services $2,290 · management and general $10,324 · fundraising $55,416
-
23 · Insurance
total $7,330 · program services $3,209 · management and general $2,500 · fundraising $1,621
-
24a · Other expenses: Catering
total $2,334 · program services $2,334
-
24b · Other expenses: Gifts
total $1,630 · program services $161 · fundraising $1,469
-
24c · Other expenses: Grant Writer
total $25,000 · management and general $25,000
-
24e · All other expenses
total $258,299 · program services $243,717 · management and general $14,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $790,333 · end of year $217,202
-
4 · Accounts receivable
end of year $260,000
-
9 · Prepaid expenses and deferred charges
beginning of year $456
-
11 · Investments: publicly traded securities
beginning of year $453,977 · end of year $289,507
-
17 · Accounts payable and accrued expenses
beginning of year $10,288 · end of year $46,236
-
25 · Other liabilities
beginning of year -$15,015 · end of year $19,505
-
27 · Net assets without donor restrictions
beginning of year $1,249,493 · end of year $700,968
Mission and programs · 2023
Mission
To empower high school students from under-served communities to become future leaders. Our programs focus on character development, social impact, healthy living, technology, financial literacy, creative arts and global leadership.
-
To empower high school students from under-served communities to become future leaders. Our programs focus on character development, social impact, healthy living, technology, financial literacy, creative arts and global leadership.
Expenses $710,276
As filed on the 2023 return.
Listed in Part VII
-
Erika PattersonERIKA PATTERSON
LEADER
- Total calculated
- $0
- Hours/week
- 2
-
Dionne MorrisDIONNE MORRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Erik MooreERIK MOORE
MD
- Total calculated
- $0
- Hours/week
- 2
-
Jonavan SmithJONAVAN SMITH
CFO
- Total calculated
- $0
- Hours/week
- 2
-
Herald Johnson JrHERALD JOHNSON JR
CHIEF OF STAFF
- Total calculated
- $0
- Hours/week
- 2
-
Matt KingMATT KING
CEO
- Total calculated
- $0
- Hours/week
- 2
-
Lester ConeyLESTER CONEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Francois MobasserFRANCOIS MOBASSER
PARTNER
- Total calculated
- $0
- Hours/week
- 2
-
Marc B BrooksMARC B BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lonnie Rashid LynnLONNIE RASHID LYNN
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Mahalia HinesMAHALIA HINES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl BurtonCHERYL BURTON
ANCHOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark FurlongMARK FURLONG
CEO
- Total calculated
- $0
- Hours/week
- 2
-
Deborah QuazzoDEBORAH QUAZZO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Megan TamteMEGAN TAMTE
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Karl KempKARL KEMP
EXECUTIVE DIRECTOR
- 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
- 9 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540939349301124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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