Totals
- Total revenue
- $1,279,119
- Total expenses
- $1,257,900
- Contributions and grants received
- $1,138,643
- Grants paid
- $0
- Program service revenue
- $131,034
- Investment income
- $9,386
- Other revenue
- $56
- Total assets, end of year
- $1,379,339
- Total liabilities, end of year
- $367,038
- Net assets or fund balances, end of year
- $1,012,301
- Program services expenses (Part IX)
- $878,959
- Management and general expenses
- $174,422
- Fundraising expenses
- $204,519
- Program service expenses (Part III)
- $878,959
Program services were 69.9% 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)
$191,868
-
1f · All other contributions, gifts and grants
$946,775
-
1g · Noncash contributions included above
$12,000
-
2a · Program service revenue: FEE FOR SERVICE
total $131,034 · related or exempt $131,034
-
3 · Investment income
total $9,386 · excluded $9,386
-
11a · Other revenue: OTHER
total $56 · related or exempt $56
-
11e · Other revenue, total
$56
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,790 · program services $96,347 · management and general $20,721 · fundraising $19,722
-
7 · Other salaries and wages
total $584,601 · program services $408,872 · management and general $87,690 · fundraising $88,039
-
9 · Other employee benefits
total $26,792 · program services $19,643 · management and general $4,290 · fundraising $2,859
-
10 · Payroll taxes
total $59,422 · program services $41,595 · management and general $8,319 · fundraising $9,508
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
11g · Fees: other
total $26,598 · program services $21,200 · management and general $5,398
-
13 · Office expenses
total $3,662 · program services $1,748 · management and general $1,850 · fundraising $64
-
16 · Occupancy
total $35,656 · program services $27,139 · management and general $5,110 · fundraising $3,407
-
17 · Travel
total $1,033 · program services $1,033
-
22 · Depreciation, depletion and amortization
total $8,022 · management and general $8,022
-
23 · Insurance
total $6,955 · program services $1,294 · management and general $5,488 · fundraising $173
-
24a · Other expenses: STUDENT PROGRAMS & SUPP
total $239,534 · program services $234,065 · management and general $5,072 · fundraising $397
-
24b · Other expenses: ALUMNI EVENTS AND DEVEL
total $72,217 · fundraising $72,217
-
24c · Other expenses: STUDENT SUPPORT - IN-KI
total $12,000 · program services $12,000
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $7,870 · program services $6,192 · management and general $802 · fundraising $876
-
24e · All other expenses
total $26,248 · program services $7,831 · management and general $11,160 · fundraising $7,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,609 · end of year $100,605
-
2 · Savings and temporary cash investments
beginning of year $639,105 · end of year $898,542
-
4 · Accounts receivable
beginning of year $70,819 · end of year $243,159
-
9 · Prepaid expenses and deferred charges
beginning of year $6,906 · end of year $9,500
-
10a · Land, buildings and equipment: cost or other basis
$102,026
-
10b · Land, buildings and equipment: accumulated depreciation
$86,472
-
10c · Land, buildings and equipment, net
beginning of year $22,731 · end of year $15,554
-
15 · Other assets
beginning of year $140,018 · end of year $111,979
-
17 · Accounts payable and accrued expenses
beginning of year $49,090 · end of year $52,972
-
19 · Deferred revenue
beginning of year $70,500 · end of year $205,000
-
25 · Other liabilities
beginning of year $135,516 · end of year $109,066
-
27 · Net assets without donor restrictions
beginning of year $866,082 · end of year $907,301
-
28 · Net assets with donor restrictions
beginning of year $125,000 · end of year $105,000
Mission and programs · 2024
Mission
TO EMPOWER LOW-INCOME AND FIRST-GENERATION COLLEGE-BOUND STUDENTS TO REALIZE THE PROMISE OF HIGHER EDUCATION BY PROVIDING ADVISING AND RESOURCES TO PROMOTE COLLEGE ENROLLMENT, PERSISTENCE, AND GRADUATION. COLLEGE VISIONS ADVANCES EQUAL ACCESS TO EDUCATIONAL OPPORTUNITIES IN HISTORICALLY UNDER-SERVED COMMUNITIES.
Activities or mission (Part I)
TO EMPOWER LOW-INCOME AND FIRST-GENERATION COLLEGE-BOUND STUDENTS TO REALIZE THE PROMISE OF A HIGHER EDUCATION BY PROVIDING ADVISING AND RESOURCES TO PROMOTE COLLEGE ENROLLMENT, PERSISTENCE AND GRADUATION. COLLEGE VISIONS ADVANCES EQUAL ACCESS TO EDUCATIONAL OPPORTUNITIES IN HISTORICALLY UNDER-SERVED COMMUNITIES.
-
TO HELP LOW-INCOME AND FIRST-GENERATION COLLEGE BOUND STUDENTS TO REALIZE THE PROMISE OF A HIGHER EDUCATION.
Expenses $878,959
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julissa DisuJULISSA DISU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian VelasquezBRIAN VELASQUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Oj MartinOJ MARTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Juan CristoJUAN CRISTO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison SenraALLISON SENRA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaretta KonnehJARETTA KONNEH
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kirtley FisherKIRTLEY FISHER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lamont GordonLAMONT GORDON
EXECUTIVE DIRECTOR
- Total calculated
- $136,790
- From this org
- $116,770
- From related orgs
- $0
- Other
- $20,020
- Hours/week
- 40
-
Brian ClarkBRIAN CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bridget MullaneyBRIDGET MULLANEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Bautista-RavrebyJENNY BAUTISTA-RAVREBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos VenturaCARLOS VENTURA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos ThenCARLOS THEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chace BaptistaCHACE BAPTISTA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mobolaji OmisoreMOBOLAJI OMISORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charise WilsonCHARISE WILSON
MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512809349300736
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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