Totals
- Total revenue
- $947,901
- Total expenses
- $928,290
- Contributions and grants received
- $370,946
- Grants paid
- $0
- Program service revenue
- $576,198
- Investment income
- $757
- Other revenue
- $0
- Total assets, end of year
- $906,838
- Total liabilities, end of year
- $66,838
- Net assets or fund balances, end of year
- $840,000
- Program services expenses (Part IX)
- $569,091
- Management and general expenses
- $359,199
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $569,091
Program services were 61.3% 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.
-
1e · Government grants (contributions)
$189,515
-
1f · All other contributions, gifts and grants
$181,431
-
2a · Program service revenue: PROGRAM ADMISSION FEES
total $576,198 · related or exempt $576,198
-
3 · Investment income
total $757 · excluded $757
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $78,000 · program services $42,000 · management and general $36,000
-
10 · Payroll taxes
total $6,072 · program services $6,072
-
11c · Fees: accounting
total $46,579 · management and general $46,579
-
11g · Fees: other
total $153,174 · program services $48,880 · management and general $104,294
-
12 · Advertising and promotion
total $935 · management and general $935
-
13 · Office expenses
total $288 · management and general $288
-
14 · Information technology
total $10,065 · management and general $10,065
-
17 · Travel
total $70,233 · program services $4,339 · management and general $65,894
-
20 · Interest
total $437 · management and general $437
-
22 · Depreciation, depletion and amortization
total $17,461 · program services $14,521 · management and general $2,940
-
23 · Insurance
total $11,086 · management and general $11,086
-
24a · Other expenses: STUDENT TEACHERS
total $370,839 · program services $370,839
-
24b · Other expenses: SUPPLIES
total $49,080 · program services $24,554 · management and general $24,526
-
24c · Other expenses: EDUCATION WORKSHOP
total $40,803 · program services $34,750 · management and general $6,053
-
24d · Other expenses: BOOKS
total $18,827 · program services $15,520 · management and general $3,307
-
24e · All other expenses
total $54,411 · program services $7,616 · management and general $46,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,654 · end of year $603,765
-
3 · Pledges and grants receivable
beginning of year $668,927 · end of year $169,437
-
4 · Accounts receivable
beginning of year $10,500 · end of year $72,000
-
9 · Prepaid expenses and deferred charges
end of year $4,939
-
10a · Land, buildings and equipment: cost or other basis
$108,919
-
10b · Land, buildings and equipment: accumulated depreciation
$52,222
-
10c · Land, buildings and equipment, net
beginning of year $14,559 · end of year $56,697
-
17 · Accounts payable and accrued expenses
beginning of year $48,250 · end of year $18,000
-
22 · Loans and payables to officers and key people
end of year $9,000
-
24 · Unsecured notes and loans payable
beginning of year $34,000 · end of year $39,838
-
27 · Net assets without donor restrictions
beginning of year $820,390 · end of year $840,000
Mission and programs · 2022
Mission
TO FOSTER, ENCOURAGE AND PROMOTE THE ADVANCEMENT OF QUALITY HEALTH CARE AND EDUCATIONTHROUGH ACADEMIC ENRICHMENT, LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE AND MENTORING.
Activities or mission (Part I)
TO EDUCATE HIGH SCHOOL AND PRE-MED STUDENTS ABOUT THE PROFESSIONS AVAILABLE TO THEM IN THE MEDICAL FIELD.
-
TO PROMOTE BETTER HEALTH IN HIGH SCHOOL STUDENTS AND EDUCATE HIGH SCHOOL STUDENTS REGARDING THE PROFESSIONS AVAILABLE TO THEM IN THE MEDICAL FIELD.(AFTER SCHOOL)
Expenses $401,768 · Revenue $415,772
-
THIS PROGRAM IS DESIGNED TO PROMOTE EDUCATION REGARDING HEALTH CARE AND TO IMPROVE THE HEALTH OF MINORITY COMMUNITIES. THE COMMUNITY CASED PROGRAMS(CONFERENCES, PLAYS, SEMINARS) ARE USED TO ENGAGE STUDENTS IN SCIENCE AND HEALTH TOPICS.
Expenses $76,178 · Revenue $160,426
-
THIS PRORGARAM IS DESIGNED TO PROVIDE OPPORTUNITIES FOR COMMUNITIES TO ESTABLISH OR EXPAND ACTIVITIES IN COMMUNITY LEARNING CENTERS THAT PROVIDE ACADEMIC ENRICHMENT; OFFER STUDENTS A BROAD ARRAY OF ADDITONAL SERVICES, PROGRAMS AND ACTIVITIES; AND OFFER FAMILIES OF STUDENTS SERVED BY COMMUNITY LEARNING CENTER OPPORTUNITIES FOR ACTIVE AND MEANINGFUL ENGAGEMENT IN THEIR CHILDREN'S EDUCATION.
Expenses $91,145
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LYNNE HOLDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
YVETTE CALDERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ADAM APONTE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE DANIELS III
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CLEMENCIA SOLORANZO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ADRIENNE MCWILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEON MERRICK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KENNETH LEACOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT PLUMMER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
HASSAN TETTEH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA AIKEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AKSIM RIVERA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REBA WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROGER MITCHELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LUIS RAMOS
CFO
- Total calculated
- $0
- Hours/week
- 4
-
BRIAN PORTER
MEMBER
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349329877
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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