Totals
- Total revenue
- $258,471
- Total expenses
- $73,435
- Contributions and grants received
- $256,578
- Grants paid
- $2,500
- Program service revenue
- $0
- Investment income
- $36
- Other revenue
- $1,857
- Total assets, end of year
- $311,339
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $311,339
- Program services expenses (Part IX)
- $60,228
- Management and general expenses
- $12,797
- Fundraising expenses
- $411
- Program service expenses (Part III)
- $57,728
Program services were 82.0% 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
$256,578
-
3 · Investment income
total $36
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $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
-
11a · Other revenue: Yard Sale Revenue
total $1,857 · related or exempt $1,857
-
11e · Other revenue, total
$1,857
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
11a · Fees: management
total $33,721 · program services $33,721
-
11b · Fees: legal
total $1,384 · management and general $1,384
-
11c · Fees: accounting
total $1,505 · management and general $1,505
-
14 · Information technology
total $6,404 · management and general $6,404
-
19 · Conferences, conventions and meetings
total $75 · management and general $75
-
22 · Depreciation, depletion and amortization
total $0
-
24a · Other expenses: Educational Materials and Supplies
total $22,698 · program services $22,698
-
24b · Other expenses: Meals and Board Development
total $1,925 · management and general $1,925
-
24c · Other expenses: Dues, Fees, Memberships and Subscriptions
total $1,087 · management and general $1,087
-
24d · Other expenses: Charitable Contributions
total $504 · program services $504
-
24e · All other expenses
total $1,632 · program services $805 · management and general $417 · fundraising $411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,303 · end of year $1,311
-
2 · Savings and temporary cash investments
end of year $310,028
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
MorningGloryMontessori'smissionistobeasafe,nurturingenvironmentandempoweringrefugethataffirms,inspiresandsupportsBlackboystobecomewhoGoddesignedthemtobe.AYouTubevideoofourFounders'voicecanbefoundathttps://youtu.be/flDsog-U8MM
Activities or mission (Part I)
Morning Glory Montessori's mission is to be a safe, nurturing environment and empowering refuge that affirms, inspires and supports Black boys to become who God designed them to be. A YouTube video of our Founders' voice can be found at https://youtu.be/flDsog-U8MM
-
Opening in spring 2024, Morning Glory Montessori (MGM) will start by serving up to 30 boys 3-6 years old, with plans to expand our programming to ultimately serve toddlers through 3rd grade, including girls. The church facility where MGM will start its first Primary classroom known as the Children's House is currently under construction to make the building ADA compliant, accessible, licensable, and safe with the addition of a sprinkler system. Other current accomplishments include but are not limited to: Building a solid organizational infrastructure (fiscally and otherwise) through an 18-month process, recruiting and training Board members from the community, recruiting and training Montessori staff from the community, continuing a community engagement and empowerment campaign to educate African-American families about Montessori and recruit Founding Families, completing a three-year strategic plan, launching a new website - https://www.morningglory.org, developing a FY24 fundraising plan and online campaign through Bloomerang, continuing to raise construction and start-up revenue.
Expenses $57,728 · Grants $82,665 · Revenue $258,435
As filed on the 2022 return.
Listed in Part VII
-
Timothy Jackson
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Marguerite Anderson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Clive Rugara
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brandon Royce Diop
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Blessing Rugara
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jamez Staples
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Jackson
Head of School
- Total calculated
- $0
- Hours/week
- 40
-
Dr Jene Carter
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342989349301509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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