Totals
- Total revenue
- $190,747
- Total expenses
- $154,550
- Contributions and grants received
- $189,347
- Grants paid
- not reported
- Program service revenue
- $1,400
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $152,021
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $152,021
- Program service expenses (Part III)
- $108,602
Program services were 70.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THERE IS AN INEQUALITY IN THE EDUCATION AND ECONOMIC OUTCOMES BY STUDENTS IN UNDER-SERVED COMMUNITIES. THE SUMMER INSTITUTE AIMS TO CHANGE THE EQUATION AND THE NARRATIVE IT CREATES BY EQUIPPING LOW INCOME STUDENTS FROM HOUSTON'S 3RD WARD WITH THE NECESSARY RESOURCES TO COMPETE IN TODAY'S EDUCATIONAL LANDSCAPE. THE PURPOSE OF THE SUMMER INSTITUTE IS TO LEVERAGE THE RESOURCES OF A FLOURISHING AND CELEBRATED LEARNING INSTITUTION AND MAKE A POSITIVE IMPACT ON STUDENTS TRAJECTORY THROUGH A HANDS-ON, STEM FOCUSED INQUIRY BASED INSTRUCTIONAL MODEL, EXCEPTIONALLY LOW STUDENT TO TEACHER RATIOS, TUTORING SERVICES, AND A COMPREHENSIVE WELLNESS PROGRAM THAT INCLUDES LIFE AND STUDY SKILLS INSTRUCTION, MENTORSHIP OPPORTUNITIES AND INTENTIONAL CHARACTER DEVELOPMENT.
-
SUMMER PROGRAM INSTRUCTION IN STEM, WRITING AND WELNESS CLASSES
Expenses $78,544
-
SATURDAY PROGRAM EXPENSES
Expenses $12,265
-
SUMMER PROGRAMS
Expenses $17,793
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Rick BottRICK BOTT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Brandon WalkerBRANDON WALKER
PRESIDENT AND EXECUTIVE DI
- Total calculated
- $9,250
- Compensation
- $9,250
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 16
-
Darnell ClearyDARNELL CLEARY
TREASURER AND WELLNESS DIR
- Total calculated
- $9,500
- Compensation
- $9,500
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 16
-
Kelsey PedersenKELSEY PEDERSEN
SECRETARY
- Total calculated
- $9,409
- Compensation
- $9,409
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 8
-
Ashlea TaylorASHLEA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jessica WrightJESSICA WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff SmithJEFF SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Agnes MalloyAGNES MALLOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Elaine EcklundDR ELAINE ECKLUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Jaki SmithDR JAKI SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 22 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432969349200013
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