Totals
- Total revenue
- $313,871
- Total expenses
- $253,204
- Contributions and grants received
- $313,869
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $112,137
- Total liabilities, end of year
- $12,500
- Net assets or fund balances, end of year
- $99,637
- Program services expenses (Part IX)
- $209,119
- Management and general expenses
- $31,306
- Fundraising expenses
- $12,779
- Program service expenses (Part III)
- $209,119
Program services were 82.6% 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.
-
1e · Government grants (contributions)
$19,170
-
1f · All other contributions, gifts and grants
$294,699
-
3 · Investment income
total $2 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,131 · program services $73,269 · management and general $14,270 · fundraising $7,592
-
7 · Other salaries and wages
total $23,797 · program services $23,797
-
10 · Payroll taxes
total $9,298 · program services $7,555 · management and general $218 · fundraising $1,525
-
11b · Fees: legal
total $1,457 · management and general $1,457
-
11c · Fees: accounting
total $2,358 · program services $600 · management and general $1,758
-
11g · Fees: other
total $4,218 · management and general $4,218
-
12 · Advertising and promotion
total $6,433 · program services $2,411 · management and general $640 · fundraising $3,382
-
13 · Office expenses
total $2,177 · program services $1,298 · management and general $879
-
17 · Travel
total $5,653 · program services $5,120 · management and general $533
-
20 · Interest
total $1,200 · management and general $1,200
-
23 · Insurance
total $4,836 · program services $4,836
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $86,366 · program services $85,070 · management and general $1,296
-
24b · Other expenses: BANK CHARGES
total $7,071 · program services $4,370 · management and general $2,701
-
24c · Other expenses: ADMIN EXPENSES
total $876 · program services $600 · management and general $276
-
24d · Other expenses: TAXES & LICENSES
total $674 · management and general $674
-
24e · All other expenses
total $1,659 · program services $193 · management and general $1,186 · fundraising $280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,858 · end of year $112,137
-
10a · Land, buildings and equipment: cost or other basis
$2,999
-
10b · Land, buildings and equipment: accumulated depreciation
$2,999
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $12,888 · end of year $12,500
-
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 $38,970 · end of year $99,637
Mission and programs · 2024
Mission
EDUCATE CHILDREN AND WOMEN BY UTILIZING A CULTURALLY-RELEVANT, DYNAMIC SYLLABUS AND NEW TECHNOLOGIES, AND ENABLE THEM TO HAVE A LIFELONG LOVE OF LEARNING. EMPOWER THOSE IN EXTREME POVERTY TO REACH THEIR FULL POTENTIAL. INVEST IN LOCAL COMMUNITIES BY DELIVERING SUPPLIES AND NUTRITIOUS MEALS - ALLOWING STUDENTS AND THEIR FAMILIES TO FOCUS ON LEARNING. ERADICATE THE CYCLE OF POVERTY BY PROVIDING VALUABLE EDUCATION AND MAKING A SUSTAINABLE CHANGE IN PEOPLE'S LIVES.
Activities or mission (Part I)
TO EDUCATE CHILDREN AND WOMEN LIVING IN POVERTY
-
PROVIDE SKILLS-BASED EDUCATION TO CHILDREN AND WOMEN LIVING IN EXTREME POVERTY TO HELP BREAK THE CYCLE OF POVERTY AND INEQUALITY SUSTAINABLY NOW AND FOR GENERATIONS TO COME.
Expenses $209,119
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Grace N'ZeGRACE N'ZE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherry AuerbachSHERRY AUERBACH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Natalie HerremaNATALIE HERREMA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Skip SmithSKIP SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn KeomianEVELYN KEOMIAN
PRESIDENT
- Total calculated
- $95,131
- From this org
- $95,131
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David HoffmanDAVID HOFFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349313960
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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