Totals
- Total revenue
- $1,164,479
- Total expenses
- $1,036,380
- Contributions and grants received
- $1,020,247
- Grants paid
- $46,263
- Program service revenue
- $125,754
- Investment income
- $18
- Other revenue
- $18,460
- Total assets, end of year
- $1,002,646
- Total liabilities, end of year
- $27,411
- Net assets or fund balances, end of year
- $975,235
- Program services expenses (Part IX)
- $992,458
- Management and general expenses
- $21,681
- Fundraising expenses
- $22,241
- Program service expenses (Part III)
- $992,458
Program services were 95.8% 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.
-
1e · Government grants (contributions)
$581,138
-
1f · All other contributions, gifts and grants
$439,109
-
2a · Program service revenue: PROGRAM FEES
total $125,754 · related or exempt $125,754
-
3 · Investment income
total $18 · excluded $18
-
8a · Fundraising events: gross income
$74,640
-
8b · Fundraising events: direct expenses
$56,180
-
8c · Net income from fundraising events
total $18,460 · excluded $18,460
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $46,263 · program services $46,263
-
5 · Compensation of officers, directors and key employees
total $99,728 · program services $89,756 · management and general $4,986 · fundraising $4,986
-
7 · Other salaries and wages
total $370,319 · program services $370,319
-
9 · Other employee benefits
total $24,859 · program services $24,859
-
10 · Payroll taxes
total $45,874 · program services $45,186 · management and general $344 · fundraising $344
-
11c · Fees: accounting
total $58,457 · program services $52,611 · management and general $2,923 · fundraising $2,923
-
11e · Fees: professional fundraising services
total $8,382 · fundraising $8,382
-
11g · Fees: other
total $60 · management and general $60
-
12 · Advertising and promotion
total $15,338 · program services $15,338
-
14 · Information technology
total $33,992 · program services $33,992
-
16 · Occupancy
total $82,396 · program services $74,156 · management and general $4,120 · fundraising $4,120
-
22 · Depreciation, depletion and amortization
total $7,100 · program services $7,100
-
23 · Insurance
total $1,067 · program services $961 · management and general $53 · fundraising $53
-
24a · Other expenses: AFTER SCHOOL PROGRAMS
total $176,451 · program services $176,451
-
24b · Other expenses: OTHER
total $37,431 · program services $29,669 · management and general $7,762
-
24c · Other expenses: STORAGE
total $12,540 · program services $11,286 · management and general $627 · fundraising $627
-
24d · Other expenses: TELEPHONE
total $10,321 · program services $9,289 · management and general $516 · fundraising $516
-
24e · All other expenses
total $5,802 · program services $5,222 · management and general $290 · fundraising $290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,340 · end of year $431,181
-
2 · Savings and temporary cash investments
beginning of year $54,153 · end of year $126,312
-
3 · Pledges and grants receivable
beginning of year $217,776 · end of year $415,753
-
10a · Land, buildings and equipment: cost or other basis
$35,500
-
10b · Land, buildings and equipment: accumulated depreciation
$7,100
-
10c · Land, buildings and equipment, net
end of year $28,400
-
15 · Other assets
end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $13,368 · end of year $27,411
-
27 · Net assets without donor restrictions
beginning of year $307,331 · end of year $447,829
-
28 · Net assets with donor restrictions
beginning of year $418,570 · end of year $527,406
Mission and programs · 2022
Mission
TO EMPOWER AND PREPARE ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERREPRESENTED YOUTH TO EXCEL AND BECOME LEADERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CAREERS THROUGH ACADEMIC TUTORING, MENTORING AND FINANCIAL ASSISTANCE PROGRAMS ACCOMPLISHED BY LEVERAGING ALLIANCES WITH K-12 SCHOOL DISTRICTS, UNIVERSITIES, CORPORATIONS, AND COMMITTED PARTNERS.
Activities or mission (Part I)
TO PROVIDE PROGRAMS FOR YOUNG AFRICAN AMERICAN AND LATINO STUDENTS FROM KINDERGARTEN TO AGE 16 TO DEVELOP THEIR ACADEMIC SKILLS AND TO PROVIDE EXPOSURE TO THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING, MATH (STEM), ART, MUSIC, AND ENTREPRENEURSHIP SO THAT THEY MAY HAVE THE OPPORTUNITY TO PURSUE CAREERS IN THOSE FIELDS.
-
CONDUCTED PROGRAMS IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, MATH (STEM), ART, ROBOTICS, MUSIC, CIVICS, DEBATE, NSBE CHAPTER, JOB SHADOWING, INTERNSHIP, JOB SEARCH ASSISTANCE,ENTREPRENEURSHIP,PRE-APPRENTICE PROGRAM,AND MATHCOUNT TO PREPARE DISADVANTAGED YOUTH TO EXCEL IN STEM CAREERS.
Expenses $992,458 · Grants $46,263 · Revenue $125,754
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard Roberts IIIRICHARD ROBERTS III
EXECUTIVE DI
- Total calculated
- $97,332
- From this org
- $83,363
- From related orgs
- $0
- Other
- $13,969
- Hours/week
- 50
-
Courtney AllenCOURTNEY ALLEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vince CuceVINCE CUCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aaron CunninghamAARON CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert DavisGILBERT DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KingMICHAEL KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent RossVINCENT ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne SantomauroJOANNE SANTOMAURO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharetta SloaneSHARETTA SLOANE
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
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331799349300943
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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