Totals
- Total revenue
- $1,106,329
- Total expenses
- $1,086,992
- Contributions and grants received
- $801,288
- Grants paid
- $50,310
- Program service revenue
- $48,950
- Investment income
- $53,927
- Other revenue
- $202,164
- Total assets, end of year
- $758,606
- Total liabilities, end of year
- $81,075
- Net assets or fund balances, end of year
- $677,531
- Program services expenses (Part IX)
- $975,382
- Management and general expenses
- $66,180
- Fundraising expenses
- $45,430
- Program service expenses (Part III)
- $975,382
Program services were 89.7% 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
$801,288
-
2a · Program service revenue: PROGRAM FEES
total $48,950 · related or exempt $48,950
-
3 · Investment income
total $4,250 · excluded $4,250
-
7a · Gross sales of assets other than inventory
securities $49,677
-
7c · Gain or loss
securities $49,677
-
7d · Net gain or loss
total $49,677 · excluded $49,677
-
8a · Fundraising events: gross income
$280,279
-
8b · Fundraising events: direct expenses
$78,115
-
8c · Net income from fundraising events
total $202,164 · excluded $202,164
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $50,310 · program services $50,310
-
5 · Compensation of officers, directors and key employees
total $115,995 · program services $107,533 · management and general $8,462
-
7 · Other salaries and wages
total $268,180 · program services $231,392 · management and general $36,788
-
9 · Other employee benefits
total $12,167 · program services $12,167
-
10 · Payroll taxes
total $28,328 · program services $25,787 · management and general $2,541
-
11c · Fees: accounting
total $7,600 · program services $6,080 · management and general $1,520
-
12 · Advertising and promotion
total $3,744 · management and general $3,744
-
13 · Office expenses
total $13,587 · program services $10,928 · management and general $2,659
-
16 · Occupancy
total $28,408 · program services $25,567 · management and general $2,841
-
17 · Travel
total $12,799 · program services $11,375 · management and general $1,424
-
23 · Insurance
total $7,653 · program services $5,510 · management and general $2,143
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $317,731 · program services $317,731
-
24b · Other expenses: TUTORING FEES
total $86,856 · program services $86,856
-
24c · Other expenses: LEADERSHIP CONNECT
total $54,362 · program services $54,362
-
24d · Other expenses: FUNDRAISING
total $45,430 · fundraising $45,430
-
24e · All other expenses
total $33,842 · program services $29,784 · management and general $4,058
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $444,697 · end of year $369,558
-
4 · Accounts receivable
beginning of year $108,672 · end of year $17,965
-
9 · Prepaid expenses and deferred charges
beginning of year $4,200 · end of year $4,200
-
10a · Land, buildings and equipment: cost or other basis
$9,387
-
10b · Land, buildings and equipment: accumulated depreciation
$9,387
-
10c · Land, buildings and equipment, net
beginning of year $409
-
15 · Other assets
beginning of year $276,127 · end of year $366,883
-
17 · Accounts payable and accrued expenses
beginning of year $12,246 · end of year $7,961
-
19 · Deferred revenue
beginning of year $145,300 · end of year $17,500
-
25 · Other liabilities
end of year $55,614
-
27 · Net assets without donor restrictions
beginning of year $245,279 · end of year $290,497
-
28 · Net assets with donor restrictions
beginning of year $431,280 · end of year $387,034
Mission and programs · 2022
Mission
21ST CENTURY LEADERS IS A NON-PROFIT ORGANIZATION THAT CONNECTS, TRANSFORMS, AND INSPIRES HIGH SCHOOL STUDENTS ACROSS THE STATE OF GEORGIA TO LEVERAGE DIVERSITY AND INCLUSION, EXPLORE CAREER (CONTINUED-SCHEDULE O)
Activities or mission (Part I)
SEE PAGE 2, PART III
-
SUMMER RESIDENTIAL LEADERSHIP PROGRAMS 21ST CENTURY LEADERS' SUMMER LEADERSHIP INSTITUTES ARE ONE-WEEK RESIDENTIAL INSTITUTES ON COLLEGE AND CORPORATE CAMPUSES FOCUSED ON LEADERSHIP DEVELOPMENT AND CAREER EXPLORATION ACROSS INDUSTRY SECTORS. OUR FOUR SUMMER INSTITUTES IMPACTED 329 HIGH SCHOOL STUDENTS FROM 133 HIGH SCHOOLS AND 42 COUNTIES ACROSS THE STATE IN 2023. 92% OF STUDENTS REPORTED THAT THEY ARE MORE LIKELY TO SEEK OUT OR CONTINUE SEEKING OUT LEADERSHIP ROLES, WHILE 89% OF STUDENTS REPORTED THEIR CONFIDENCE AS A LEADER INCREASED, AND 53% OF STUDENTS SAID THEY DISCOVERED A NEW CAREER FIELD OF INTEREST AS A RESULT OF THE PROGRAM.
Expenses $662,702 · Grants $50,310
-
SCHOOL-YEAR PROGRAMS 2022-2023 SCHOOL YEAR AND START OF 2023-2024 SCHOOL YEAR, WE SERVED OVER 2,400 STUDENTS WITH 474 LIVE TRAINING EVENTS, PROGRAMS, AND EXPERIENCES FOR THE YEAR. OUR ONLINE LEARNING PLATFORM, LEADERSHIP CONNECT SAW A RECORD ENROLLMENT WITH 96% OF STUDENTS ENROLLED RECEIVED FREE ACCESS. WE DELIVERED 130 MODULES OF GAMIFIED CONTENT IN SEVEN CORE LEADERSHIP COMPETENCIES WITHIN LEADERSHIP CONNECT, DIVERSITY AND INCLUSION TRAINING, FINANCIAL LITERACY, HEALTH AND WELLNESS, WHILE INCENTIVIZING AND REWARDING THEM INCLUDING NEARLY 5,000 IN GIFT CARDS. WE ALSO LAUNCHED A PAID SUMMER INTERSHIP AND SCHOLARSHIP PROGRAM FOR GRADUATING SENIORS AND PROVIDED 38,500 IN SCHOLARSHIPS TO CURRENT STUDENTS AND (CONTINUED ON SCHEDULE O)
Expenses $158,481
-
HOMEWORK CENTERS OUR HOMEWORK CENTER PROGRAM ESTABLISHED AFTER-SCHOOL TUTORING AND ACADEMIC ENRICHMENT PROGRAMS IN GEORGIA TITLE 1 ELEMENTARY SCHOOLS FOR UP TO FOUR YEARS AT EACH SCHOOL. IN THE 2022-2023 SCHOOL YEAR, AN AVERAGE OF 262 STUDENTS WERE ENROLLED AND ATTENDED ACROSS THE TEN PARTICIPATING ELEMENTARY SCHOOLS. 93% OF PARENTS AGREE THAT SINCE ATTENDING THE SCANA ENERGY HOMEWORK CENTER, THEIR CHILD IS DOING BETTER ON SCHOOLWORK, 87% REPORTED THAT THEIR CHILD IS BETTER PREPARE FOR CLASS. PARTICIPATING SCHOOLS REPORTED IMPROVED GRADES AND GAINS IN TEST SCORES AMONG HOMEWORK CENTER STUDENTS, ESPECIALLY IN MATH AND READING.
Expenses $154,199
-
Revenue $48,950
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kate HewittKATE HEWITT
EXECUTIVE DI
- Total calculated
- $115,994
- From this org
- $100,880
- From related orgs
- $0
- Other
- $15,114
- Hours/week
- 40
-
Maria BlackburnMARIA BLACKBURN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris CaldwellCHRIS CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Arjun ChowdriARJUN CHOWDRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carla ChanderiCARLA CHANDERI
INTERIM TREA
- Total calculated
- $0
- Hours/week
- 0.5
-
Marty FleischmannMARTY FLEISCHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katelyn FredericksKATELYN FREDERICKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelton GuinnSHELTON GUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bridges HolmesBRIDGES HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Okema JacksonOKEMA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jp JamesJP JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alina MenciasALINA MENCIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chi NguyenCHI NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon NeffJON NEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott RiggsSCOTT RIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris ReynoldsCHRIS REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deretta RhodesDERETTA RHODES
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Mari SifoMARI SIFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katerina TaylorKATERINA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael WhiteMICHAEL WHITE
DIRECTOR
- 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
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400379349301140
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