Form 990 for tax year 2024
Filed by EXCELLENCE AND ADVANCEMENT FOUNDATION.
Totals
- Total revenue
- $642,549
- Total expenses
- $347,942
- Contributions and grants received
- $642,363
- Grants paid
- $25,500
- Program service revenue
- $176
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $499,754
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $499,754
- Program services expenses (Part IX)
- $312,886
- Management and general expenses
- $32,281
- Fundraising expenses
- $2,775
- Program service expenses (Part III)
- $312,886
Program services were 89.9% 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)
$467,363
-
1f · All other contributions, gifts and grants
$175,000
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $176 · related or exempt $176
-
3 · Investment income
total $10 · related or exempt $10
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,500 · program services $25,500
-
7 · Other salaries and wages
total $26,528 · program services $26,528
-
10 · Payroll taxes
total $2,303 · program services $2,303
-
11c · Fees: accounting
total $25,180 · management and general $25,180
-
11g · Fees: other
total $190,197 · program services $190,197
-
13 · Office expenses
total $417 · program services $138 · management and general $271 · fundraising $8
-
14 · Information technology
total $12,395 · program services $10,151 · management and general $1,928 · fundraising $316
-
16 · Occupancy
total $41,400 · program services $35,190 · management and general $4,140 · fundraising $2,070
-
17 · Travel
total $9,279 · program services $9,279
-
23 · Insurance
total $4,779 · program services $4,062 · management and general $478 · fundraising $239
-
24e · All other expenses
total $9,964 · program services $9,538 · management and general $284 · fundraising $142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,647 · end of year $499,754
-
4 · Accounts receivable
beginning of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $205,147 · end of year $499,754
Mission and programs · 2024
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 $312,886 · Revenue $176
As filed on the 2024 return.
Listed in Part VII
-
Courtney RobinsonCOURTNEY ROBINSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 60
-
Tarah TownsendTARAH TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Reginald ShermanREGINALD SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tushon RobinsonTUSHON ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer AdairJENNIFER ADAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Benson OwensPAMELA BENSON OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Daina Ramey BerryDAINA RAMEY BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alton L ScottALTON L SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LUIS URRIETA Jr
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dante D WrightDANTE D WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Darius ShermanDARIUS SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carlisha RobinsonCARLISHA ROBINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Tori BattiesteTORI BATTIESTE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Morgan CravenMORGAN CRAVEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
John DesperttJOHN DESPERTT
TREASURER
- 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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503229349302015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.