Totals
- Total revenue
- $7,743,473
- Total expenses
- $8,335,226
- Contributions and grants received
- $7,330,179
- Grants paid
- $0
- Program service revenue
- $340,303
- Investment income
- $52,449
- Other revenue
- $20,542
- Total assets, end of year
- $25,341,289
- Total liabilities, end of year
- $5,846,175
- Net assets or fund balances, end of year
- $19,495,114
- Program services expenses (Part IX)
- $6,054,570
- Management and general expenses
- $2,008,853
- Fundraising expenses
- $271,803
- Program service expenses (Part III)
- $6,054,570
Program services were 72.6% 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.
-
1f · All other contributions, gifts and grants
$7,330,179
-
1g · Noncash contributions included above
$159,196
-
2a · Program service revenue: EARNED REVENUE
total $73,622 · related or exempt $73,622
-
2b · Program service revenue: RENTAL INCOME
total $266,681 · related or exempt $266,681
-
3 · Investment income
total $52,449 · excluded $52,449
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $20,542 · related or exempt $20,542
-
11e · Other revenue, total
$20,542
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $285,228 · program services $285,228
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,575,835 · program services $2,203,818 · management and general $1,304,931 · fundraising $67,086
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $445,333 · program services $285,857 · management and general $151,545 · fundraising $7,931
-
10 · Payroll taxes
total $310,174 · program services $199,099 · management and general $105,551 · fundraising $5,524
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $109,837 · program services $70,378 · management and general $37,531 · fundraising $1,928
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $817,192 · program services $439,354 · management and general $202,835 · fundraising $175,003
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $639,406 · program services $309,150 · management and general $326,271 · fundraising $3,985
-
17 · Travel
total $116,214 · program services $111,071 · management and general $5,131 · fundraising $12
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $35,155 · program services $7,020 · management and general $28,135
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $452,841 · program services $448,448 · management and general $4,167 · fundraising $226
-
23 · Insurance
total $49,711 · program services $38,790 · management and general $10,628 · fundraising $293
-
24a · Other expenses: 85 OAKLAND HEADQUARTERS
total $568,354 · program services $568,354
-
24b · Other expenses: PROGRAM MEALS
total $308,969 · program services $278,233 · management and general $30,693 · fundraising $43
-
24c · Other expenses: IMMERSION STUDENT DEVICES
total $167,487 · program services $166,042 · management and general $1,371 · fundraising $74
-
24d · Other expenses: ORGANIZATIONAL TRANSPORTATION
total $161,988 · program services $70,310 · management and general $91,675 · fundraising $3
-
24e · All other expenses
total $291,502 · program services $573,418 · management and general -$291,611 · fundraising $9,695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,604,830 · end of year $9,923,133
-
2 · Savings and temporary cash investments
beginning of year $166,205 · end of year $267,507
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,670,180 · end of year $1,080,270
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $27,023 · end of year $21,802
-
9 · Prepaid expenses and deferred charges
beginning of year $69,751 · end of year $49,964
-
10a · Land, buildings and equipment: cost or other basis
$12,010,180
-
10b · Land, buildings and equipment: accumulated depreciation
$810,406
-
10c · Land, buildings and equipment, net
beginning of year $10,986,423 · end of year $11,199,774
-
11 · Investments: publicly traded securities
beginning of year $2,689,107 · end of year $2,787,959
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $19,720 · end of year $10,880
-
17 · Accounts payable and accrued expenses
beginning of year $569,621 · end of year $206,627
-
23 · Secured mortgages and notes payable
beginning of year $5,569,060 · end of year $5,426,027
-
25 · Other liabilities
beginning of year $94,682 · end of year $213,521
-
27 · Net assets without donor restrictions
beginning of year $12,267,663 · end of year $15,741,363
-
28 · Net assets with donor restrictions
beginning of year $7,732,213 · end of year $3,753,751
Mission and programs · 2023
Mission
TO TRAIN AND MENTOR BLACK MALE YOUTH IN TECHNOLOGY CREATION, ENTREPRENEURSHIP, AND LEADERSHIP SKILLS TO TRANSFORM THEIR LIVES AND COMMUNITIES.
-
"OAKLAND IMMERSION SITE" THE HIDDEN GENIUS PROJECT (THGP)TRAINS AND MENTORS BLACK MALE YOUTH IN TECHNOLOGY CREATION, ENTREPRENEURSHIP AND LEADERSHP SKILLS TO TRANSFORM THEIR LIVES AND COMMUNITIES. 2,250 YOUNG PEOPLE PARTICIPATED IN (THGP)'S VARIOUS SITES & PROGRAMS IN 2019. A NEW COMPONENT ADDED TO OUR PROGRAM IN 2019 IS THE "COMMUNITY PARTNER PROGRAMMING". OUR INTENSIVE IMMERSION PROGRAM IS A HOLISTIC 15-MONTH MENTORSHIP EXPERIENCE THAT PROVIDES COMPUTER SCIENCE, SOFTWARE DEVELOPMENT, ENTREPRENEURSHIP AND LEADERSHIP TRAINING FOR BLACK MALE YOUTH. FOLLOWING AN APPLICATION, INTERVIEW AND ACCEPTANCE INTO THE PROGRAM, STUDENTS RECEIVE MORE THAN 800 HOURS OF MENTORSHIP AND TRAINING.
Expenses $6,054,570
-
"CATALYST PROGRAM"
-
"RICHMOND IMMERSION SITE"
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRANDON NICHOLSON
Executive Dir.
- Total calculated
- $285,228
- From this org
- $260,341
- From related orgs
- $0
- Other
- $24,887
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,661
- Bonus
- not reported
- Other
- $7,680
- Deferred
- not reported
- Nontaxable benefits
- $24,887
- Filer's total
- $285,228
-
FRED NORRIS JR
DIR. FIN. & OPERA.
- Total calculated
- $166,322
- From this org
- $166,322
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,408
- Bonus
- not reported
- Other
- $14,914
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $166,322
-
HODARI TOURE
DIR.CURRICULUM
- Total calculated
- $154,069
- From this org
- $154,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,254
- Bonus
- not reported
- Other
- $13,815
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $154,069
-
SEAN VALENTINE
DIR.STRATEGIC INI
- Total calculated
- $150,738
- From this org
- $150,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,222
- Bonus
- not reported
- Other
- $13,516
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,738
-
ALICIA PINN
REGION. DIRECTOR
- Total calculated
- $148,345
- From this org
- $148,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KAYLA MASON
CHIEF HR OFFICER
- Total calculated
- $128,789
- From this org
- $128,789
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JASON YOUNG
Director
- Total calculated
- $0
- Hours/week
- 2
-
KILIMANJARO ROBBS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN HART
Director
- Total calculated
- $0
- Hours/week
- 2
-
ADRIANE GAMBLE ARMSTRONG
Director
- Total calculated
- $0
- Hours/week
- 1
-
OSBORNE HARDISON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA GUTIERREZ IGUODALA
Director
- Total calculated
- $0
- Hours/week
- 1
-
BIFF WAYNE CLARK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH ENGLUND
Director
- Total calculated
- $0
- Hours/week
- 1
-
ERIK MOORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN HOLSTON-ALEXANDER
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 9 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443149349300719
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