Totals
- Total revenue
- $3,658,715
- Total expenses
- $3,412,316
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,649,704
- Investment income
- $9,011
- Other revenue
- $0
- Total assets, end of year
- $6,638,762
- Total liabilities, end of year
- $3,257,894
- Net assets or fund balances, end of year
- $3,380,868
- Program services expenses (Part IX)
- $2,530,881
- Management and general expenses
- $643,184
- Fundraising expenses
- $238,251
- Program service expenses (Part III)
- $2,530,881
Program services were 74.2% 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.
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $3,649,704 · related or exempt $3,649,704
-
3 · Investment income
total $9,011 · excluded $9,011
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $384,110 · program services $250,007 · management and general $89,585 · fundraising $44,518
-
7 · Other salaries and wages
total $1,425,582 · program services $927,872 · management and general $332,485 · fundraising $165,225
-
9 · Other employee benefits
total $22,597 · program services $18,077 · management and general $2,260 · fundraising $2,260
-
10 · Payroll taxes
total $129,075 · program services $83,965 · management and general $32,221 · fundraising $12,889
-
11b · Fees: legal
total $35,759 · program services $19,289 · management and general $15,543 · fundraising $927
-
11g · Fees: other
total $234,133 · program services $126,294 · management and general $101,766 · fundraising $6,073
-
12 · Advertising and promotion
total $46,332 · program services $46,332
-
13 · Office expenses
total $28,301 · program services $15,876 · management and general $9,863 · fundraising $2,562
-
14 · Information technology
total $633,428 · program services $585,549 · management and general $47,879
-
17 · Travel
total $68,180 · program services $61,682 · management and general $4,242 · fundraising $2,256
-
20 · Interest
total $40,390 · program services $40,390
-
22 · Depreciation, depletion and amortization
total $313,932 · program services $313,932
-
23 · Insurance
total $20,815 · program services $16,652 · management and general $3,122 · fundraising $1,041
-
24a · Other expenses: MISCELLANEOUS
total $24,373 · program services $22,723 · management and general $1,650 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,490 · program services $2,241 · management and general $249 · fundraising $0
-
24c · Other expenses: CONTINUING EDUCATION
total $2,319 · program services $0 · management and general $2,319 · fundraising $0
-
24d · Other expenses: CHARITABLE CONTRIBUTION
total $500 · program services $0 · management and general $0 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $608,435 · end of year $1,555,885
-
2 · Savings and temporary cash investments
beginning of year $25,002 · end of year $50,006
-
3 · Pledges and grants receivable
beginning of year $1,329,413 · end of year $616,592
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $27,331
-
10a · Land, buildings and equipment: cost or other basis
$941,795
-
10b · Land, buildings and equipment: accumulated depreciation
$627,863
-
10c · Land, buildings and equipment, net
beginning of year $627,863 · end of year $313,932
-
14 · Intangible assets
beginning of year $4,075,016 · end of year $4,075,016
-
17 · Accounts payable and accrued expenses
beginning of year $225,683 · end of year $163,367
-
19 · Deferred revenue
beginning of year $170,050 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $3,135,527 · end of year $3,094,527
-
27 · Net assets without donor restrictions
beginning of year $3,134,469 · end of year $3,380,868
Mission and programs · 2023
Mission
TO FOSTER ROBUST ECONOMIC GROWTH WITHIN UNDERSERVED COMMUNITIES THROUGH A GRASSROOTS COLLABORATIVE APPROACH, ULTIMATELY LEADING TO THE DEVELOPMENT OF A HIGHLY SOUGHT-AFTER WORKFORCE.
-
FUTURE PLANS PROVIDES A COMPREHENSIVE CAREER ASSESSMENT AND WRAP AROUNDS SERVICES FOR STUDENTS AND ADULTS EMPOWERING THEM TO DISCOVER THEIR STRENGTHS, TALENTS, AND INTERESTS LAYING THE GROUNDWORK FOR THEIR QUEST TOWARDS ACHIEVING FINANCIAL INDEPENDENCE THROUGH MEANINGFUL EMPLOYMENT AND THE PURSUIT OF A QUALITY LIFE.
Expenses $2,530,881 · Revenue $3,649,704
As filed on the 2023 return.
Listed in Part VII
-
Joshua HoffmanJOSHUA HOFFMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Randy MyeroffRANDY MYEROFF
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Albert RatnerALBERT RATNER
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Bill DingusBILL DINGUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard LangRICHARD LANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise ReadingDENISE READING
CEO
- Total calculated
- $265,182
- From this org
- $260,332
- From related orgs
- $0
- Other
- $4,850
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $60,332
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,850
- Filer's total
- $265,182
-
Shari DemarcoSHARI DEMARCO
CHIEF OPERATIONS OFFICER
- Total calculated
- $123,778
- From this org
- $123,778
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristy AmyKRISTY AMY
CHIEF OF PROGRAMS
- Total calculated
- $108,626
- From this org
- $108,626
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brandon BeckBRANDON BECK
IT DEVELOPER
- Total calculated
- $117,967
- From this org
- $117,967
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracy Martin-ThompsonTRACY MARTIN-THOMPSON
CHIEF OF STAFF
- Total calculated
- $133,750
- From this org
- $133,750
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349319019
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