Totals
- Total revenue
- $905,710
- Total expenses
- $902,476
- Contributions and grants received
- $580,560
- Grants paid
- $0
- Program service revenue
- $325,150
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $713,764
- Total liabilities, end of year
- $66,439
- Net assets or fund balances, end of year
- $647,325
- Program services expenses (Part IX)
- $833,174
- Management and general expenses
- $69,302
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $833,174
Program services were 92.3% 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
$2,310
-
1f · All other contributions, gifts and grants
$578,250
-
2a · Program service revenue: Detroit Employment Solu
total $325,150 · related or exempt $325,150
-
8a · Fundraising events: contributions included on line 1c
$2,310
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $294,195 · program services $294,195
-
10 · Payroll taxes
total $23,374 · program services $23,374
-
11b · Fees: legal
total $75 · management and general $75
-
11c · Fees: accounting
total $7,350 · management and general $7,350
-
11g · Fees: other
total $866 · management and general $866
-
16 · Occupancy
total $45,907 · program services $45,907
-
17 · Travel
total $3,684 · program services $2,800 · management and general $884
-
22 · Depreciation, depletion and amortization
total $346 · program services $346
-
23 · Insurance
total $808 · program services $808
-
24a · Other expenses: Vocational Training
total $51,266 · program services $51,266
-
24b · Other expenses: Food
total $56,465 · program services $28,879 · management and general $27,586
-
24c · Other expenses: Program Supplies
total $98,398 · program services $87,412 · management and general $10,986
-
24e · All other expenses
total $319,742 · program services $298,187 · management and general $21,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $569,068 · end of year $700,917
-
10a · Land, buildings and equipment: cost or other basis
$1,385
-
10b · Land, buildings and equipment: accumulated depreciation
$1,038
-
10c · Land, buildings and equipment, net
beginning of year $693 · end of year $347
-
15 · Other assets
beginning of year $12,500 · end of year $12,500
-
17 · Accounts payable and accrued expenses
beginning of year $42,438 · end of year $53,939
-
25 · Other liabilities
beginning of year $12,500 · end of year $12,500
-
27 · Net assets without donor restrictions
beginning of year $527,323 · end of year $531,825
-
28 · Net assets with donor restrictions
end of year $115,500
Mission and programs · 2023
Mission
Atlantic Impact(AI) is a leader in city centered field trips and globally immersive travel for students. (AI) designs experimental trips that span neighborhood boundries, deepen students networks and spark educational curiosity. (AI) believes travel can be a transformative means
-
Achievements are limited this fiscal year due to Covid-19. We served limited numbers of students through the city-centered field trips and experimental learning opportunities.
Expenses $833,174 · Revenue $905,710
As filed on the 2023 return.
Listed in Part VII
-
Anise HayesANISE HAYES
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Gabriel M Thurin
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jason Brown
Treasurer
- 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
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531119349300213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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