Totals
- Total revenue
- $606,976
- Total expenses
- $731,080
- Contributions and grants received
- $484,875
- Grants paid
- $0
- Program service revenue
- $122,101
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $250,640
- Total liabilities, end of year
- $62,140
- Net assets or fund balances, end of year
- $188,500
- Program services expenses (Part IX)
- $522,199
- Management and general expenses
- $52,171
- Fundraising expenses
- $156,710
- Program service expenses (Part III)
- $522,199
Program services were 71.4% 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
$484,875
-
2a · Program service revenue: TRAINING PROGRAMS
total $122,101 · related or exempt $122,101
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 $145,000 · program services $116,000 · management and general $14,500 · fundraising $14,500
-
6 · Compensation of disqualified persons
total $278,057 · program services $160,396 · fundraising $117,661
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $14,032 · program services $9,167 · management and general $481 · fundraising $4,384
-
9 · Other employee benefits
total $17,061 · program services $11,146 · management and general $585 · fundraising $5,330
-
10 · Payroll taxes
total $34,844 · program services $22,765 · management and general $1,194 · fundraising $10,885
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,400 · management and general $23,400
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $159,636 · program services $159,636
-
12 · Advertising and promotion
total $23,217 · program services $23,217
-
13 · Office expenses
total $190 · program services $190
-
14 · Information technology
total $4,714 · program services $4,714
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,772 · management and general $2,772
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,473 · management and general $4,473
-
24a · Other expenses: PROGRAM SUPPLIES AND EXPENSES
total $14,968 · program services $14,968
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $3,950 · fundraising $3,950
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $4,766 · management and general $4,766
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,232 · end of year $95,640
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $155,000
-
24 · Unsecured notes and loans payable
beginning of year $59,900 · end of year $59,900
-
25 · Other liabilities
beginning of year $2,728 · end of year $2,240
-
27 · Net assets without donor restrictions
beginning of year $102,500 · end of year $188,500
-
28 · Net assets with donor restrictions
beginning of year $210,104
Mission and programs · 2024
Mission
WE CREATE PATHWAYS OF SUCCESS FOR URBAN YOUTH THROUGH CAREERS IN FINANCE.
-
WE CREATE PATHWAYS OF SUCCESS FOR URBAN YOUTH THROUGH CAREERS IN FINANCE.
Expenses $522,199
As filed on the 2024 return.
Listed in Part VII
-
TROY PRINCE
CEO AND VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 40
-
SEAN WOODROFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD LINDZON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ABRAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE WRIGHT
CHAIRMAN
- 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
- 2024
- Filed
- 28 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522099349300807
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