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Nonprofiteer
← U-LEAD ATHENS

Form 990 for tax year 2022

Filed by U-LEAD ATHENS.

Totals

Total revenue
$211,088
Total expenses
$207,225
Contributions and grants received
$206,136
Grants paid
$187,441
Program service revenue
$0
Investment income
$4,952
Other revenue
$0
Total assets, end of year
$255,114
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$255,114
Program services expenses (Part IX)
$190,801
Management and general expenses
$16,424
Fundraising expenses
$0
Program service expenses (Part III)
$190,801

Program services were 92.1% 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.

  • 1c · Fundraising events

    $1,300

  • 1e · Government grants (contributions)

    $204,836

  • 3 · Investment income

    total $4,952 · related or exempt $4,952

  • 8a · Fundraising events: contributions included on line 1c

    $1,300

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $187,441 · program services $187,441

  • 11c · Fees: accounting

    total $11,463 · management and general $11,463

  • 11f · Fees: investment management

    total $863 · management and general $863

  • 12 · Advertising and promotion

    total $1,928 · management and general $1,928

  • 13 · Office expenses

    total $1,574 · management and general $1,574

  • 24a · Other expenses: Leadership Development

    total $650 · program services $650

  • 24b · Other expenses: Bank Charges

    total $566 · management and general $566

  • 24c · Other expenses: Taxes

    total $30 · management and general $30

  • 24d · Other expenses: Speaking Fees

    total $2,710 · program services $2,710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,106 · end of year $20,598

  • 2 · Savings and temporary cash investments

    beginning of year $55,413 · end of year $52,719

  • 11 · Investments: publicly traded securities

    beginning of year $177,732 · end of year $181,797

  • 27 · Net assets without donor restrictions

    beginning of year $251,251 · end of year $255,114

Mission and programs · 2022

Mission

Assist with access to higher education for immigrant families. Activities involve tutoring, assistance with college applications, and financial aid.

  • Assist with access to higher education for immigrant families (66 students). Along with mentors and tutorswe assist with studying for college preparatory exams, applying to colleges, and scholarships that will accept students of varying status of documentation.

    Expenses $190,151

  • Assist students in developing leadership skills.

    Expenses $650

As filed on the 2022 return.

Listed in Part VII

  • Jo Beth Allen

    Past President

    Total calculated
    $0
    Hours/week
    20
  • Manuela S Pacheco

    Board Member

    Total calculated
    $0
    Hours/week
    3
  • Angela Meltzer

    Treasurer

    Total calculated
    $0
    Hours/week
    3
  • Betina Kaplan

    President

    Total calculated
    $0
    Hours/week
    10
  • Melissa P Rhym

    Secretary

    Total calculated
    $0
    Hours/week
    8

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
8 November 2023
IRS schema version
2022v5.0
Source object
202323139349304507

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