Totals
- Total revenue
- $1,108,376
- Total expenses
- $913,690
- Contributions and grants received
- $1,097,958
- Grants paid
- $0
- Program service revenue
- $6,889
- Investment income
- $128
- Other revenue
- $3,401
- Total assets, end of year
- $1,435,199
- Total liabilities, end of year
- $294,691
- Net assets or fund balances, end of year
- $1,140,508
- Program services expenses (Part IX)
- $807,027
- Management and general expenses
- $106,663
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $807,027
Program services were 88.3% 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.
-
1c · Fundraising events
$11,100
-
1f · All other contributions, gifts and grants
$1,086,858
-
1g · Noncash contributions included above
$89,252
-
2a · Program service revenue: REGISTRATION
total $6,889 · related or exempt $6,889
-
3 · Investment income
total $128 · excluded $128
-
8a · Fundraising events: gross income
$2,801
-
8a · Fundraising events: contributions included on line 1c
$11,100
-
8c · Net income from fundraising events
total $2,801
-
11a · Other revenue: RENT
total $600 · related or exempt $600
-
11e · Other revenue, total
$600
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $384,440 · program services $384,440
-
8 · Pension plan contributions
total $4,642 · program services $4,642
-
9 · Other employee benefits
total $52,997 · program services $52,997
-
10 · Payroll taxes
total $35,316 · program services $35,316
-
11c · Fees: accounting
total $34,062 · program services $25,546 · management and general $8,516
-
11g · Fees: other
total $20,387 · program services $15,290 · management and general $5,097
-
12 · Advertising and promotion
total $1,308 · program services $1,308
-
13 · Office expenses
total $21,130 · management and general $21,130
-
14 · Information technology
total $13,212 · program services $13,212
-
16 · Occupancy
total $29,726 · management and general $29,726
-
20 · Interest
total $10,766 · program services $200 · management and general $10,566
-
22 · Depreciation, depletion and amortization
total $37,787 · program services $21,793 · management and general $15,994
-
23 · Insurance
total $9,397 · program services $5,081 · management and general $4,316
-
24a · Other expenses: CONTRACTED EDU SVCS
total $194,050 · program services $194,050
-
24b · Other expenses: PROGRAM SUPPLIES
total $28,800 · program services $28,800
-
24c · Other expenses: HOSPITALITY & EVENTS
total $17,009 · program services $17,009
-
24d · Other expenses: REIMBURSABLE EXPENSES
total $4,787 · management and general $4,787
-
24e · All other expenses
total $13,874 · program services $7,343 · management and general $6,531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,825 · end of year $139,138
-
4 · Accounts receivable
beginning of year $174,284 · end of year $154,444
-
9 · Prepaid expenses and deferred charges
beginning of year $3,941 · end of year $12,422
-
10a · Land, buildings and equipment: cost or other basis
$1,188,126
-
10b · Land, buildings and equipment: accumulated depreciation
$58,931
-
10c · Land, buildings and equipment, net
beginning of year $637,422 · end of year $1,129,195
-
17 · Accounts payable and accrued expenses
beginning of year $12,650 · end of year $60,630
-
19 · Deferred revenue
beginning of year $7,000
-
23 · Secured mortgages and notes payable
end of year $234,061
-
27 · Net assets without donor restrictions
beginning of year $945,822 · end of year $1,140,508
Mission and programs · 2024
Mission
TO CREATE OPPORTUNITIES TO STRENGTHEN OUR COMMUNITIES THROUGH EDUCATION AND WORKFORCE DEVELOPMENT
-
TO PROVIDE BILINGUAL EDUCATION AND SKILLS TRAINING TO THOSE WHO ARE UNEMPLOYED, UNDER-EMPLOYED, AND FAMILIES LIVING IN POVERTY BY PROVIDING SKILLS TRAINING THAT LEADS TO CAREERS IN HIGH-DEMAND AREAS, INCLUDING ALLIED HEALTH OCCUPATIONS, CONSTRUCTION TRADES, CULINARY ARTS, AND COMMERCIAL/INDUSTRIAL BUILDING MAINTENANCE.
Expenses $807,027
As filed on the 2024 return.
Listed in Part VII
-
Alisher AminovALISHER AMINOV
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
H William CampollH WILLIAM CAMPOLL
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Mark J KoganMARK J KOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fitzroy LewisFITZROY LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherry MartinSHERRY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janet PerezJANET PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carmen SantiagoCARMEN SANTIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie SmedleyLESLIE SMEDLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
John TiceJOHN TICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rafael M TorresRAFAEL M TORRES
FOUNDER, PRE
- Total calculated
- $0
- Hours/week
- 2
-
Marianne TurnbaughMARIANNE TURNBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arthur Jason WilsonARTHUR JASON WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 21 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600859349301450
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