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← EXCELLENCE AND ADVANCEMENT FOUNDATION

Form 990 for tax year 2022

Filed by EXCELLENCE AND ADVANCEMENT FOUNDATION.

Totals

Total revenue
$192,510
Total expenses
$257,874
Contributions and grants received
$188,973
Grants paid
$0
Program service revenue
$3,537
Investment income
$0
Other revenue
$0
Total assets, end of year
$67,403
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$67,403
Program services expenses (Part IX)
$234,643
Management and general expenses
$20,994
Fundraising expenses
$2,237
Program service expenses (Part III)
$234,643

Program services were 91.0% 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

    $188,973

  • 2a · Program service revenue: YOUTH SUMMIT

    total $3,537 · related or exempt $3,537

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $11,250 · management and general $11,250

  • 11g · Fees: other

    total $164,134 · program services $164,134

  • 12 · Advertising and promotion

    total $3,520 · program services $3,520

  • 13 · Office expenses

    total $733 · program services $393 · management and general $317 · fundraising $23

  • 14 · Information technology

    total $8,590 · program services $7,700 · management and general $593 · fundraising $297

  • 16 · Occupancy

    total $35,800 · program services $30,430 · management and general $3,580 · fundraising $1,790

  • 17 · Travel

    total $15,799 · program services $15,790 · management and general $6 · fundraising $3

  • 18 · Travel or entertainment for public officials

    total $1,426 · program services $1,426

  • 19 · Conferences, conventions and meetings

    total $5,000 · management and general $5,000

  • 23 · Insurance

    total $2,480 · program services $2,108 · management and general $248 · fundraising $124

  • 24a · Other expenses: DEPRECIATION

    total $9,142 · program services $9,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,567 · end of year $65,903

  • 4 · Accounts receivable

    beginning of year $62,200 · end of year $1,500

  • 27 · Net assets without donor restrictions

    beginning of year $132,767 · end of year $67,403

Mission and programs · 2022

Mission

INVEST IN CHILDRENS EDUCATION, DEVELOPMENT AND COMMUNITY ENGAGEMENT. OUR PROGRAM ARE DEDICATED TO PROVIDING ENRICHMENT TO INCREASE ACADEMIC PERFORMANCE AND COMMUNITY ENGAGEMENT.

  • PROVIDED INTENSIVE CULTURALLY RESPONSIVE SERVICES TO YOUTH AND FAMILIES THAT ARE IN THE SCHOOL DISCIPLINE AND CRIMINAL LEGAL SYSTEMS.HOSTED THE YOUTH SUMMIT: TO BUILD AND NURTURE A COMMUNITY OF YOUTH LEADERS WHO ARE COMMITTED TO SERVE, EQUIPPED TO LEAD, ENTERPRISING IN ACTION, AND PLUGGED INTO A NETWORK OF OTHER YOUTH WHO ARE PASSIONATE ABOUT MAKING CHANGE IN THEIR COMMUNITIES. THIS IS A 4-DAY IN-PERSON SUMMIT.SPARK CHANGE PROJECT-THE PROJECT: PROVIDES TRAINING AND LEADERSHIP FOR MIDDLE AND HIGH SCHOOL GIRLS TO BECOME COMMUNITY ENGAGED LEADERS. THE GIRLS PROVIDE ADVOCACY FOR THE ISSUES THEY CARE MOST ABOUT BY GALVANIZING THEIR PEERS, HOSTING ADVOCACY DAY FOR TEEN GIRLS AND LAWMAKERS AND TESTIFYING FOR LAWMAKERS.

    Expenses $234,643 · Revenue $3,537

As filed on the 2022 return.

Listed in Part VII

  • Daina Ramey Berry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Pamela Benson Owens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Adair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Alton L Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Darius Sherman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dante D Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Luis Urrieta Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tushon Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tarah Townsend

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Courtney Robinson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    60

  • Reginald Sherman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Carlisha Robinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Tori Battieste

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • John Despertt

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Morgan Craven

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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
5 February 2024
IRS schema version
2022v5.0
Source object
202430389349300348

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