Totals
- Total revenue
- -$30,674
- Total expenses
- $101,707
- Contributions and grants received
- $4,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$33,945
- Other revenue
- -$729
- Total assets, end of year
- $8,825,912
- Total liabilities, end of year
- $41,129
- Net assets or fund balances, end of year
- $8,784,783
- Program services expenses (Part IX)
- $4,846
- Management and general expenses
- $96,861
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,846
Program services were 4.8% 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.
-
1f · All other contributions, gifts and grants
$4,000
-
3 · Investment income
total $94,830 · excluded $94,830
-
6a · Gross rents
real property $242,430
-
6b · Less rental expenses
real property $243,159
-
6c · Rental income or loss
real property -$729
-
6d · Net rental income or loss
total -$729 · excluded -$729
-
7a · Gross sales of assets other than inventory
securities $1,685,415 · other assets $211
-
7b · Less cost or other basis and sales expenses
securities $1,814,401
-
7c · Gain or loss
securities -$128,986 · other assets $211
-
7d · Net gain or loss
total -$128,775 · excluded -$128,775
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $44,000 · management and general $44,000
-
8 · Pension plan contributions
total $1,050 · program services $1,050
-
10 · Payroll taxes
total $3,520 · management and general $3,520
-
11b · Fees: legal
total $500 · program services $500
-
11c · Fees: accounting
total $1,060 · program services $300 · management and general $760
-
11f · Fees: investment management
total $348 · management and general $348
-
11g · Fees: other
total $400 · management and general $400
-
12 · Advertising and promotion
total $4,972 · management and general $4,972
-
13 · Office expenses
total $2,979 · management and general $2,979
-
16 · Occupancy
total $28,239 · management and general $28,239
-
20 · Interest
total $11 · management and general $11
-
22 · Depreciation, depletion and amortization
total $156 · management and general $156
-
23 · Insurance
total $8,359 · management and general $8,359
-
24a · Other expenses: UTILITIES
total $3,066 · management and general $3,066
-
24b · Other expenses: COMPUTER PRGM COSTS
total $1,203 · program services $1,203
-
24c · Other expenses: COMPUTER SOFTWARE
total $970 · program services $970
-
24d · Other expenses: ENGLISH INSTRUCTION PGM
total $451 · program services $451
-
24e · All other expenses
total $423 · program services $372 · management and general $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,611 · end of year $170,157
-
10a · Land, buildings and equipment: cost or other basis
$3,721,750
-
10b · Land, buildings and equipment: accumulated depreciation
$1,061,360
-
10c · Land, buildings and equipment, net
beginning of year $2,561,094 · end of year $2,660,390
-
11 · Investments: publicly traded securities
beginning of year $3,360,982 · end of year $4,244,871
-
12 · Investments: other securities
beginning of year $1,772,976 · end of year $1,662,575
-
15 · Other assets
beginning of year $76,422 · end of year $87,919
-
25 · Other liabilities
beginning of year $36,753 · end of year $41,129
-
27 · Net assets without donor restrictions
beginning of year $7,843,332 · end of year $8,784,783
Mission and programs · 2023
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUSTAINABLY REDUCE EXTREME POVERTY BY EMPOWERING PEOPLE THROUGH EDUCATIONAL AND ECONOMIC DEVELOPMENT PROGRAMS.
-
COMPUTER INSTRUCTION PROGRAMS WE PROVIDED ADVANCED COMPUTER PROGRAMS TO 27 STUDENTS AT THE LOCAL COMPUTER VOCATIONAL TRAINING SCHOOL SO THAT THEY COULD COMPLETE THEIR CERTIFICATION REQUIREMENTS.
Expenses $2,877
-
ADVANCED ENGLISH WE CONTINUED OUR ENGLISH LANGUAGE SCHOLARSHIPS WITH 12 STUDENTS THROUGH THE END OF THE SCHOOL YEAR AT A LOCAL ENGLISH LANGUAGE ACADEMY SO THAT THEY COULD MEET THEIR CERTIFICATION REQUIREMENTS.
Expenses $1,079
-
PARTNER PROGRAMS WE COMMITTED TO SUPPORT OUR PARTNER PROJECT WITH CASA DE LA MUJER PROVIDING MUSIC AND ART PROGRAMS TO 30 STUDENTS WHICH PREVIOUSLY TOOK PLACE AT OUR VOCATIONAL INSTITUTE. WE MAINTAINED THESE SCHOLARSHIPS THROUGH THE END OF NOVEMBER
Expenses $890
As filed on the 2023 return.
Listed in Part VII
-
Michelle CekovMICHELLE CEKOV
PRESIDENT
- Total calculated
- $44,000
- From this org
- $44,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 21
-
Stephanie CekovSTEPHANIE CEKOV
DIRECTOR
- Total calculated
- $0
-
Terry DinneenTERRY DINNEEN
DIRECTOR
- Total calculated
- $0
-
Steven KlingerSTEVEN KLINGER
TREASURER
- Total calculated
- $0
-
Connie LindsayCONNIE LINDSAY
DIRECTOR
- Total calculated
- $0
-
David LindsayDAVID LINDSAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pamela LindsayPAMELA LINDSAY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Pamela MartensPAMELA MARTENS
DIRECTOR
- Total calculated
- $0
-
Jane McClenahanJANE MCCLENAHAN
DIRECTOR
- Total calculated
- $0
-
Jeannette Perez StevensJEANNETTE PEREZ STEVENS
DIRECTOR
- Total calculated
- $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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349314592
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