Totals
- Total revenue
- $1,114,373
- Total expenses
- $1,721,651
- Contributions and grants received
- $1,114,373
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,628,433
- Management and general expenses
- $93,218
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 94.6% 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.
-
1e · Government grants (contributions)
$1,114,373
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $269,330 · program services $269,330
-
11a · Fees: management
total $886,453 · program services $886,453
-
11b · Fees: legal
total $8,762 · management and general $8,762
-
11c · Fees: accounting
total $4,330 · management and general $4,330
-
12 · Advertising and promotion
total $80,126 · management and general $80,126
-
13 · Office expenses
total $15,965 · program services $15,965
-
14 · Information technology
total $8,856 · program services $8,856
-
16 · Occupancy
total $53,985 · program services $53,985
-
17 · Travel
total $39,303 · program services $39,303
-
20 · Interest
total $10,156 · program services $10,156
-
23 · Insurance
total $57,092 · program services $57,092
-
24a · Other expenses: Venue Rentals
total $92,977 · program services $92,977
-
24b · Other expenses: Office Supplies
total $15,965 · program services $15,965
-
24c · Other expenses: Licenses
total $19,125 · program services $19,125
-
24d · Other expenses: Consultants
total $152,320 · program services $152,320
-
24e · All other expenses
total $6,906 · program services $6,906
Mission and programs · 2023
Mission
Our mission is to establish a robust programming infrastructure that fosters emotional, academic, and economic success in both urban and rural communities, inspiring hope for the future
Activities or mission (Part I)
Programming to promote the emotional academic and economic success for urban and rural communities
-
Stem Frenzy Project, Hands on Educational Activities via workshop, festival and field trips.
Grants $150,000
-
Business Vitality/Community Supports and Community Computer Lab
Grants $695,373
-
Educational Supports to K-12 Students
Grants $205,000
-
Revitalization Cohort Support
Grants $92,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Delia M FitzpatrickDELIA M FITZPATRICK
Executive Director
- Total calculated
- $100,263
- From this org
- $87,075
- From related orgs
- $0
- Other
- $13,188
- Hours/week
- 40
-
Latifah AbdurLATIFAH ABDUR
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mario MurilloMARIO MURILLO
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jeannine ElzeyJEANNINE ELZEY
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 40 related
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
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402149349300300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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