Totals
- Total revenue
- $485,407
- Total expenses
- $579,568
- Contributions and grants received
- $484,793
- Grants paid
- $115,159
- Program service revenue
- $0
- Investment income
- $47
- Other revenue
- $567
- Total assets, end of year
- $501,256
- Total liabilities, end of year
- $21,898
- Net assets or fund balances, end of year
- $479,358
- Program services expenses (Part IX)
- $343,826
- Management and general expenses
- $98,094
- Fundraising expenses
- $137,648
- Program service expenses (Part III)
- $343,826
Program services were 59.3% 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
$484,793
-
3 · Investment income
total $47 · excluded $47
-
11a · Other revenue: OTHER INCOME
total $567 · excluded $567
-
11e · Other revenue, total
$567
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $115,159 · program services $115,159
-
5 · Compensation of officers, directors and key employees
total $94,069 · program services $28,221 · management and general $9,407 · fundraising $56,441
-
7 · Other salaries and wages
total $168,223 · program services $142,269 · management and general $1,085 · fundraising $24,869
-
8 · Pension plan contributions
total $7,891 · program services $5,129 · management and general $316 · fundraising $2,446
-
9 · Other employee benefits
total $18,585 · program services $12,080 · management and general $743 · fundraising $5,762
-
10 · Payroll taxes
total $20,028 · program services $13,018 · management and general $801 · fundraising $6,209
-
11g · Fees: other
total $6,075 · management and general $6,075
-
12 · Advertising and promotion
total $41,921 · fundraising $41,921
-
13 · Office expenses
total $31,222 · management and general $31,222
-
14 · Information technology
total $1,905 · program services $1,905
-
16 · Occupancy
total $37,445 · management and general $37,445
-
24a · Other expenses: APPLICATION AND TESTING
total $23,196 · program services $23,196
-
24b · Other expenses: LICENSE FEES
total $11,000 · management and general $11,000
-
24c · Other expenses: PROGRAM SUPPLIES
total $2,849 · program services $2,849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,290 · end of year $46,683
-
2 · Savings and temporary cash investments
beginning of year $584,651 · end of year $447,073
-
3 · Pledges and grants receivable
end of year $7,500
-
17 · Accounts payable and accrued expenses
beginning of year $18,422 · end of year $21,898
-
27 · Net assets without donor restrictions
beginning of year $557,218 · end of year $463,057
-
28 · Net assets with donor restrictions
beginning of year $16,301 · end of year $16,301
Mission and programs · 2023
Mission
MINDS MATTER OF CLEVELAND HELPS HIGH SCHOOL STUDENTS FROM LOW INCOME FAMILIES PREPARE FOR AND GAIN ADMISSION TO FOUR YEAR COLLEGE AND UNIVERSITIES BY PROVIDING CLASSES AND ACT PREP.
-
MINDS MATTER OF CLEVELAND HELPS HIGH SCHOOL STUDENTS FROM LOW INCOME FAMILIES PREPARE AND GAIN ADMISSION TO FOUR YEAR COLLEGES AND UNIVERSITIES BY PROVIDING ACT PREP, 1:1 MENTORING, IMMERSIVE SUMMER COLLEGE PROGRAMS AND PERSONALIZED COLLEGE ADVISING.
Expenses $343,826 · Grants $115,159
As filed on the 2023 return.
Listed in Part VII
-
Tony LoveTONY LOVE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brent ShelleyBRENT SHELLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Nicholas LopickNICHOLAS LOPICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey LoschJEFFREY LOSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chrishawna CunninghamCHRISHAWNA CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Danielle BestDANIELLE BEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen SczcesniakKATHLEEN SCZCESNIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jonas NgJONAS NG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jacob StollerJACOB STOLLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Julian SteinbergJULIAN STEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary JanisMARY JANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sara ElaqadSARA ELAQAD
EXECUTIVE DIR.
- Total calculated
- $122,133
- From this org
- $112,319
- From related orgs
- $0
- Other
- $9,814
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501209349303770
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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