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← NEGRO EDUCATIONAL EMERGENCY DRIVE NEED

Form 990 for tax year 2023

Filed by NEGRO EDUCATIONAL EMERGENCY DRIVE NEED.

Totals

Total revenue
$1,638,625
Total expenses
$1,576,743
Contributions and grants received
$1,035,893
Grants paid
$723,320
Program service revenue
$0
Investment income
$572,642
Other revenue
$30,090
Total assets, end of year
$2,732,518
Total liabilities, end of year
$12,488
Net assets or fund balances, end of year
$2,720,030
Program services expenses (Part IX)
$1,121,566
Management and general expenses
$396,160
Fundraising expenses
$59,017
Program service expenses (Part III)
$1,121,566

Program services were 71.1% 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

    $1,035,893

  • 3 · Investment income

    total $525,384 · related or exempt $525,384

  • 7a · Gross sales of assets other than inventory

    other assets $136,500

  • 7b · Less cost or other basis and sales expenses

    securities $89,242

  • 7c · Gain or loss

    securities -$89,242 · other assets $136,500

  • 7d · Net gain or loss

    total $47,258 · related or exempt $47,258

  • 11a · Other revenue: SPECIAL EVENTS

    total $30,000 · related or exempt $30,000

  • 11b · Other revenue: MICELLANEOUS

    total $90 · related or exempt $90

  • 11e · Other revenue, total

    $30,090

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $723,320 · program services $723,320

  • 5 · Compensation of officers, directors and key employees

    total $160,000 · program services $60,000 · management and general $60,000 · fundraising $40,000

  • 7 · Other salaries and wages

    total $120,500 · program services $60,250 · management and general $60,250

  • 9 · Other employee benefits

    total $69,782 · program services $27,913 · management and general $27,913 · fundraising $13,956

  • 10 · Payroll taxes

    total $25,307 · program services $10,123 · management and general $10,123 · fundraising $5,061

  • 11f · Fees: investment management

    total $16,842 · management and general $16,842

  • 12 · Advertising and promotion

    total $6,066 · management and general $6,066

  • 13 · Office expenses

    total $6,433 · management and general $6,433

  • 14 · Information technology

    total $31,739 · management and general $31,739

  • 16 · Occupancy

    total $99,964 · management and general $99,964

  • 17 · Travel

    total $140,609 · program services $140,609

  • 19 · Conferences, conventions and meetings

    total $8,124 · management and general $8,124

  • 22 · Depreciation, depletion and amortization

    total $2,074 · management and general $2,074

  • 23 · Insurance

    total $11,761 · management and general $11,761

  • 24a · Other expenses: BANK FEES

    total $592 · management and general $592

  • 24b · Other expenses: EVENTS

    total $70,704 · program services $70,704

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $2,980 · program services $2,049 · management and general $931

  • 24d · Other expenses: PROGRAM ACTIVITIES

    total $12,713 · program services $12,713

  • 24e · All other expenses

    total $67,233 · program services $13,885 · management and general $53,348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $224,152 · end of year $466,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,892 · end of year $4,892

  • 10a · Land, buildings and equipment: cost or other basis

    $109,457

  • 10b · Land, buildings and equipment: accumulated depreciation

    $109,457

  • 10c · Land, buildings and equipment, net

    beginning of year $2,074

  • 11 · Investments: publicly traded securities

    beginning of year $2,567,557 · end of year $2,260,986

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,763 · end of year $12,488

  • 27 · Net assets without donor restrictions

    beginning of year $708,734 · end of year $708,734

  • 28 · Net assets with donor restrictions

    beginning of year $2,073,178 · end of year $2,011,296

Mission and programs · 2023

Mission

NEED PROVIDES CAREER AND COLLEGE ACCESS SERVICES WHICH EMPOWER YOUTH FROM THE PITTSBURGH REGION TO ASPIRE TO, LEARN ABOUT, PREPARE FOR AND COMPLETE HIGHER EDUCATION.

  • NEEDS FLAGSHIP PROGRAM AWARDS GRANTS TO ELIGIBLE STUDENTS TO FILL THE GAPS WHEN ALL LOCAL,STATE, AND FEDERAL COLLEGE FUNDINGSOURCES HAVE BEEN EXHAUSTED. MANY OF THE STUDENTS RECEIVING LAST DOLLAR GRANTS ARE FIRST GENERATION, LOW INCOME AT-RISK STUDENTS.

    Expenses $723,320

  • NEED PROVIDES VARIOUS STUDENT SERVICE PROGRAMS TO HELP YOUTH FROM THE PITTSBURGH REGION TO ASPIRE TO, LEARN ABOUT,PREPARE FOR AND COMPLETE HIGHER EDUCATION.THESE PROGRAMS INCLUDE THE AFRICAN AMERICAN MALE MENTORING INITIATIVE, ACCESS TO COLLEGE & CAREER EDUCATION PROGRAM,WORKFORCE DIVERSITY INTERNSHIP PROGRAM, HISTORICAL BLACK COLLEGE & UNIVERSITY TOUR AND THE STEM PROGRAM.

    Expenses $398,246

As filed on the 2023 return.

Listed in Part VII

  • Marcia Sturdivant

    CEO

    Total calculated
    $160,000
    From this org
    $160,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $160,000

  • Marc Nyarko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Omolatade

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Clarence Wade

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tianda Blount

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ross Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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

  • 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
25 February 2025
IRS schema version
2023v6.0
Source object
202510539349300001

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