Totals
- Total revenue
- $460,854
- Total expenses
- $497,694
- Contributions and grants received
- $460,832
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- $0
- Total assets, end of year
- $139,946
- Total liabilities, end of year
- $10,444
- Net assets or fund balances, end of year
- $129,502
- Program services expenses (Part IX)
- $489,708
- Management and general expenses
- $7,047
- Fundraising expenses
- $939
- Program service expenses (Part III)
- $489,708
Program services were 98.4% 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)
$134,200
-
1f · All other contributions, gifts and grants
$326,632
-
1g · Noncash contributions included above
$2,123
-
3 · Investment income
total $22 · related or exempt $22
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $295,597 · program services $295,597
-
9 · Other employee benefits
total $6,516 · program services $6,516
-
10 · Payroll taxes
total $24,907 · program services $24,907
-
11c · Fees: accounting
total $4,753 · management and general $4,753
-
11g · Fees: other
total $15,792 · program services $14,556 · management and general $297 · fundraising $939
-
12 · Advertising and promotion
total $1,997 · management and general $1,997
-
13 · Office expenses
total $4,164 · program services $4,164
-
14 · Information technology
total $23,231 · program services $23,231
-
16 · Occupancy
total $36,438 · program services $36,438
-
23 · Insurance
total $9,951 · program services $9,951
-
24a · Other expenses: Class Activities and Events
total $52,986 · program services $52,986
-
24b · Other expenses: Membership Dues
total $2,860 · program services $2,860
-
24c · Other expenses: Special Events
total $18,502 · program services $18,502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,582 · end of year $137,776
-
10a · Land, buildings and equipment: cost or other basis
$14,582
-
10b · Land, buildings and equipment: accumulated depreciation
$14,582
-
15 · Other assets
beginning of year $2,170 · end of year $2,170
-
17 · Accounts payable and accrued expenses
beginning of year $31,410 · end of year $10,444
-
27 · Net assets without donor restrictions
beginning of year $166,342 · end of year $129,502
Mission and programs · 2024
Mission
CollegeCommunityCareer prepares students for admission to and graduation from a four-year university based on these four pillars: College Success, Leadership Development, Civic Engagement, and Career Discovery.
-
Students in our program persist in college and graduate with a bachelors degree at three times the rate in the Houston area. 100 percent of our students graduate from high school and ninety-two matriculate into a post-secondary institution. 100 percent of our students complete financial aid.
Expenses $489,708
As filed on the 2024 return.
Listed in Part VII
-
Steve BradshawSTEVE BRADSHAW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline HawkinsJACQUELINE HAWKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raymorris BarnesRAYMORRIS BARNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rachell HuntRACHELL HUNT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SmallJENNIFER SMALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael DayMICHAEL DAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Donnie AveryDONNIE AVERY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claudia StubenfieldCLAUDIA STUBENFIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Poh KoPOH KO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karla MartinezKARLA MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy RoseKATHY ROSE
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523169349308392
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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