Totals
- Total revenue
- $13,306,118
- Total expenses
- $9,990,991
- Contributions and grants received
- $13,278,118
- Grants paid
- $0
- Program service revenue
- $28,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,640,972
- Total liabilities, end of year
- $379,953
- Net assets or fund balances, end of year
- $7,261,019
- Program services expenses (Part IX)
- $8,006,027
- Management and general expenses
- $1,488,147
- Fundraising expenses
- $496,817
- Program service expenses (Part III)
- $8,006,027
Program services were 80.1% 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.
-
1e · Government grants (contributions)
$201,368
-
1f · All other contributions, gifts and grants
$13,076,750
-
2a · Program service revenue: Program Service Fees
total $28,000 · related or exempt $28,000
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $621,972 · program services $485,138 · management and general $74,637 · fundraising $62,197
-
7 · Other salaries and wages
total $5,095,760 · program services $4,318,277 · management and general $470,733 · fundraising $306,750
-
9 · Other employee benefits
total $812,578 · program services $680,418 · management and general $83,235 · fundraising $48,925
-
10 · Payroll taxes
total $472,100 · program services $395,316 · management and general $48,359 · fundraising $28,425
-
11b · Fees: legal
total $282,663 · management and general $282,663
-
11c · Fees: accounting
total $87,287 · management and general $87,287
-
11g · Fees: other
total $537,560 · program services $300,566 · management and general $233,648 · fundraising $3,346
-
12 · Advertising and promotion
total $103,027 · program services $12,086 · management and general $89,054 · fundraising $1,887
-
13 · Office expenses
total $96,445 · program services $83,382 · management and general $8,883 · fundraising $4,180
-
14 · Information technology
total $1,179,564 · program services $1,179,564
-
16 · Occupancy
total $29,289 · program services $20,321 · management and general $7,400 · fundraising $1,568
-
17 · Travel
total $180,259 · program services $119,480 · management and general $51,873 · fundraising $8,906
-
19 · Conferences, conventions and meetings
total $189,672 · program services $175,847 · management and general $10,487 · fundraising $3,338
-
20 · Interest
total $228 · program services $186 · management and general $29 · fundraising $13
-
22 · Depreciation, depletion and amortization
total $23,641 · program services $17,795 · management and general $4,318 · fundraising $1,528
-
23 · Insurance
total $49,390 · program services $19,547 · management and general $28,567 · fundraising $1,276
-
24a · Other expenses: Other
total $229,556 · program services $198,104 · management and general $6,974 · fundraising $24,478
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,640,944 · end of year $4,089,313
-
4 · Accounts receivable
beginning of year $1,495,560 · end of year $3,439,874
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $105,433
-
10a · Land, buildings and equipment: cost or other basis
$29,552
-
10b · Land, buildings and equipment: accumulated depreciation
$29,552
-
10c · Land, buildings and equipment, net
beginning of year $23,642 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $28,608 · end of year $6,352
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $111,830 · end of year $379,953
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $108,776 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,846,292 · end of year $3,123,659
-
28 · Net assets with donor restrictions
beginning of year $2,121,856 · end of year $4,137,360
Mission and programs · 2022
Mission
Building a movement of diverse, upwardly mobile college grads overcoming underemployment through digital skills and peer connections.
-
THE ORGANIZATION OPERATES AN APPRENTICESHIP PROGRAM DESIGNED TO OVERCOME UNEMPLOYMENT AND UNDEREMPLOYMENT AMONG MINORITY AND FIRST GENERATION COLLEGE GRADUATES. The program is offered to recent college graduates and college seniors, free of charge, with the goal of building "hard" skills as well as "soft skills" through a formal curriculum. The program combines classroom instruction with project-based workshops meant to develop real world experience. The hard skills portion focuses on teaching skills relevant to the digital economy such as proficiency in Microsoft Excel, Google Ads & Analytics, Salesforce, SQL, HTML, and Tableau, and other skills relevant to other career fields. The "soft skills" portion of the Program focuses on teaching skills such as career navigation, networking, resume and cover letter writing, email etiquette and communication.
Expenses $8,006,027 · Revenue $28,000
As filed on the 2022 return.
Listed in Part VII
-
Anthony Tamer
Chair, Director
- Total calculated
- $0
- Hours/week
- 1
-
Ghislain Gouraige
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kalani Leifer
CEO, Executive Director
- Total calculated
- $186,917
- From this org
- $167,645
- From related orgs
- $0
- Other
- $19,272
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,645
- Bonus
- $0
- Other
- $0
- Deferred
- $6,403
- Nontaxable benefits
- $12,869
- Filer's total
- $186,917
-
Katherine Farley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Chenault
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Debbane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russell Carson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Barnes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pareen Kohlhaas
Chief Operating Officer
- Total calculated
- $218,700
- From this org
- $176,178
- From related orgs
- $0
- Other
- $42,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,178
- Bonus
- $0
- Other
- $0
- Deferred
- $7,430
- Nontaxable benefits
- $35,092
- Filer's total
- $218,700
-
Samalie Ahanonu
Chief Program Officer
- Total calculated
- $216,354
- From this org
- $186,044
- From related orgs
- $0
- Other
- $30,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,044
- Bonus
- $0
- Other
- $0
- Deferred
- $7,441
- Nontaxable benefits
- $22,869
- Filer's total
- $216,354
-
Ariana Baldomero
Senior Director of Talent
- Total calculated
- $141,735
- From this org
- $123,896
- From related orgs
- $0
- Other
- $17,839
- Hours/week
- 40
-
Leora Sallis
Managing Director of Social Work
- Total calculated
- $154,145
- From this org
- $152,619
- From related orgs
- $0
- Other
- $1,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,619
- Bonus
- $0
- Other
- $0
- Deferred
- $1,526
- Nontaxable benefits
- $0
- Filer's total
- $154,145
-
Markus Ward
Chief Revenue Officer
- Total calculated
- $190,454
- From this org
- $170,763
- From related orgs
- $0
- Other
- $19,691
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,763
- Bonus
- $0
- Other
- $0
- Deferred
- $6,822
- Nontaxable benefits
- $12,869
- Filer's total
- $190,454
-
Rychelle McKenzie
Senior Director of Alumni
- Total calculated
- $124,449
- From this org
- $119,669
- From related orgs
- $0
- Other
- $4,780
- Hours/week
- 40
-
Sarah Wessel
Senior Director of Partnerships
- Total calculated
- $163,131
- From this org
- $122,813
- From related orgs
- $0
- Other
- $40,318
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,813
- Bonus
- $0
- Other
- $0
- Deferred
- $5,288
- Nontaxable benefits
- $35,030
- Filer's total
- $163,131
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
- 3 · Approval by the board or compensation committee
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349314830
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