Totals
- Total revenue
- $281,734
- Total expenses
- $662,750
- Contributions and grants received
- $278,682
- Grants paid
- $0
- Program service revenue
- $3,052
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $88,751
- Total liabilities, end of year
- -$25,270
- Net assets or fund balances, end of year
- $114,021
- Program services expenses (Part IX)
- $587,995
- Management and general expenses
- $74,755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $587,995
Program services were 88.7% 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
$278,682
-
2a · Program service revenue: Program Income
total $3,052 · related or exempt $3,052
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $57,455 · management and general $57,455
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,300 · management and general $17,300
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $375 · program services $375
-
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: Administration Cost
total $60,399 · program services $60,399
-
24b · Other expenses: Childeren Services
total $13,029 · program services $13,029
-
24e · All other expenses
total $514,192 · program services $514,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $470,417 · end of year $88,751
-
4 · Accounts receivable
beginning of year $24,620 · end of year $1,764
-
15 · Other assets
end of year -$1,764
-
17 · Accounts payable and accrued expenses
end of year -$25,270
-
27 · Net assets without donor restrictions
beginning of year $495,037 · end of year $114,021
Mission and programs · 2025
Mission
The Organizations exempt purpose is to help newly arrived Caribbean Immigrant youth make successful transitions into American Life and Succeed through higher education.
-
Travel
Expenses $375
-
Adminstration Cost
Expenses $60,399
-
Children Services
Expenses $13,029
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nickey Nesbeth
President
- Total calculated
- $0
- Hours/week
- 40 + 2 related
-
Mark Warner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kenroy Green
Clerk
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Jacob
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tasha Jackson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Abdi Yusef
Director
- 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
- 2025
- Filed
- 15 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611059349302096
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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