Totals
- Total revenue
- $3,761,558
- Total expenses
- $2,946,677
- Contributions and grants received
- $3,571,519
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $71,819
- Other revenue
- $118,220
- Total assets, end of year
- $3,551,052
- Total liabilities, end of year
- $7,868
- Net assets or fund balances, end of year
- $3,543,184
- Program services expenses (Part IX)
- $2,640,252
- Management and general expenses
- $77,633
- Fundraising expenses
- $228,792
- Program service expenses (Part III)
- $2,640,252
Program services were 89.6% 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.
-
1c · Fundraising events
$1,206,761
-
1e · Government grants (contributions)
$1,812,525
-
1f · All other contributions, gifts and grants
$552,233
-
3 · Investment income
total $71,819 · excluded $71,819
-
8a · Fundraising events: gross income
$116,720
-
8a · Fundraising events: contributions included on line 1c
$1,206,761
-
8c · Net income from fundraising events
total $116,720
-
11a · Other revenue: MISCELLANEOUS
total $1,500 · related or exempt $1,500
-
11e · Other revenue, total
$1,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,351 · program services $182,614 · management and general $2,394 · fundraising $343
-
11b · Fees: legal
total $1,569 · program services $1,334 · management and general $78 · fundraising $157
-
11c · Fees: accounting
total $93,283 · program services $68,071 · management and general $21,208 · fundraising $4,004
-
11g · Fees: other
total $139,230 · program services $103,319 · management and general $9,811 · fundraising $26,100
-
12 · Advertising and promotion
total $8,219 · program services $7,808 · fundraising $411
-
13 · Office expenses
total $144 · management and general $115 · fundraising $29
-
14 · Information technology
total $60,915 · program services $59,129 · management and general $1,786
-
17 · Travel
total $4,441 · program services $4,441
-
22 · Depreciation, depletion and amortization
total $100,500 · program services $95,475 · management and general $5,025
-
23 · Insurance
total $26,916 · program services $11,399 · management and general $15,411 · fundraising $106
-
24a · Other expenses: LEASED EMPLOYEE COSTS
total $1,560,644 · program services $1,537,354 · management and general $20,368 · fundraising $2,922
-
24b · Other expenses: SCHOOL PROGRAM ACTIVITIES
total $400,396 · program services $400,396
-
24c · Other expenses: ANNUAL GALA EXPENSES
total $194,398 · fundraising $194,398
-
24d · Other expenses: AUTO EXPENSES
total $128,095 · program services $128,095
-
24e · All other expenses
total $42,576 · program services $40,817 · management and general $1,437 · fundraising $322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,284,472 · end of year $3,038,715
-
3 · Pledges and grants receivable
beginning of year $167,220 · end of year $184,000
-
9 · Prepaid expenses and deferred charges
beginning of year $9,112 · end of year $9,242
-
10a · Land, buildings and equipment: cost or other basis
$751,151
-
10b · Land, buildings and equipment: accumulated depreciation
$432,056
-
10c · Land, buildings and equipment, net
beginning of year $355,122 · end of year $319,095
-
17 · Accounts payable and accrued expenses
beginning of year $87,623 · end of year $7,868
-
27 · Net assets without donor restrictions
beginning of year $2,728,303 · end of year $3,357,650
-
28 · Net assets with donor restrictions
end of year $185,534
Mission and programs · 2024
Mission
WE DELIVER LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH.
-
TEACHERS/MENTORS INTERACT WITH STUDENTS THROUGH PROGRAMS LOCATED AT LOCAL SCHOOLS. THE STUDENTS LEARN HOW TO INTERACT AND BECOME ROLE MODELS FOR YOUNGER STUDENTS. WORKING WITH THOUSANDS OF AT RISK LOWER ACHIEVING STUDENTS ASSIGNED BY SCHOOL COUNSELORS, THE UNIQUE ELEVATE PHOENIX ACCREDITED IN SCHOOL CLASSROOM EDUCATION AND 24/7 OUT OF SCHOOL MENTORING PROGRAMS HAVE 98% GRADUATION, 90% POSTSECONDARY ENTRY RATES, AND 100% IN WORKFORCE READINESS TRAINING OVER 10 YEARS AS A RESULT OF ITS FULL TIME TEACHER MENTOR APPROACH.
Expenses $2,640,252
As filed on the 2024 return.
Listed in Part VII
-
BOB BARBEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVE OTTO
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
TIMOTHY CLEARY
ED EMERITUS
- Total calculated
- $81,000
- From this org
- $81,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KEN KORTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL KOSTRIVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TONY MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL PEEBLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL TOPE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SHAWN BOSKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DALILA GAMPER
EXECUTIVE DI
- Total calculated
- $104,351
- From this org
- $104,351
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513169349309051
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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