Totals
- Total revenue
- $278,071
- Total expenses
- $302,744
- Contributions and grants received
- $255,509
- Grants paid
- $0
- Program service revenue
- $22,562
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,812
- Total liabilities, end of year
- $28,886
- Net assets or fund balances, end of year
- -$14,074
- Program services expenses (Part IX)
- $183,493
- Management and general expenses
- $119,251
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,493
Program services were 60.6% 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)
$255,509
-
2a · Program service revenue: Program Service Revenue
total $22,562 · related or exempt $22,562
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,413 · program services $8,435 · management and general $51,978
-
9 · Other employee benefits
total $1,983 · program services $226 · management and general $1,757
-
10 · Payroll taxes
total $4,419 · program services $443 · management and general $3,976
-
11a · Fees: management
total $76,745 · program services $67,448 · management and general $9,297
-
11b · Fees: legal
total $1,920 · program services $900 · management and general $1,020
-
11c · Fees: accounting
total $5,212 · management and general $5,212
-
12 · Advertising and promotion
total $15,261 · program services $10,825 · management and general $4,436
-
13 · Office expenses
total $3,392 · program services $1,258 · management and general $2,134
-
14 · Information technology
total $7,602 · program services $3,790 · management and general $3,812
-
16 · Occupancy
total $58,265 · program services $31,495 · management and general $26,770
-
17 · Travel
total $1,937 · program services $1,241 · management and general $696
-
23 · Insurance
total $6,061 · program services $813 · management and general $5,248
-
24a · Other expenses: AwardsScholarship
total $3,189 · program services $2,889 · management and general $300
-
24b · Other expenses: Catering
total $14,063 · program services $12,957 · management and general $1,106
-
24c · Other expenses: Supplies
total $20,404 · program services $20,125 · management and general $279
-
24d · Other expenses: Printing and Shipping
total $5,509 · program services $5,334 · management and general $175
-
24e · All other expenses
total $16,369 · program services $15,314 · management and general $1,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,348 · end of year $14,812
-
23 · Secured mortgages and notes payable
beginning of year $9,530 · end of year $10,000
-
25 · Other liabilities
beginning of year $243 · end of year $18,886
-
31 · Retained earnings, endowment or other funds
beginning of year $10,575 · end of year -$14,074
Mission and programs · 2024
Mission
Our aim is to increase the percentage of Black and Latina women earning bachelors degrees in STEM to improve gender, racial, and socioeconomic diversity, equity, and inclusion in the U.S. STEM workforce.
-
One accomplishment last year was our new financial and engagement partnership with UWorld, providing college planning and test prep services to our campers. UWorld employees also assisted with our fundraiser by providing volunteers.Two summer camps were held, University of North Texas at Dallas in Dallas, TX and Texas Christian University in Fort Worth, TX. The camp serviced 82 middle school underrepresented and racially minoritized girls from across the state on the emerging STEM topic of data science.
Expenses $183,493 · Revenue $22,562
As filed on the 2024 return.
Listed in Part VII
-
Saki Milton
Vice President of Partnership
- Total calculated
- $44,786
- From this org
- $44,786
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Molly Russell
Vice President of Special Events
- Total calculated
- $0
- Hours/week
- 1
-
Demetris Williams Adekanmbi
Member
- Total calculated
- $0
- Hours/week
- 0
-
Mae Herrington
Member
- Total calculated
- $0
- Hours/week
- 0
-
Claude Bird
Member
- Total calculated
- $0
- Hours/week
- 0
-
Shundrian Green
Member
- Total calculated
- $0
- Hours/week
- 0
-
Fern Johnson
President
- Total calculated
- $0
- Hours/week
- 1
-
Marc Sager
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Priya Reddy
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ramachandran Kasiraman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brittney Brown
VP of Programming & Services
- Total calculated
- $0
- Hours/week
- 0
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
- 25 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510899349300006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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