Totals
- Total revenue
- $461,045
- Total expenses
- $431,864
- Contributions and grants received
- $451,445
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $118
- Other revenue
- $9,482
- Total assets, end of year
- $173,478
- Total liabilities, end of year
- $5,382
- Net assets or fund balances, end of year
- $168,096
- Program services expenses (Part IX)
- $358,672
- Management and general expenses
- $57,601
- Fundraising expenses
- $15,591
- Program service expenses (Part III)
- $358,672
Program services were 83.1% 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.
-
1c · Fundraising events
$29,989
-
1f · All other contributions, gifts and grants
$421,456
-
3 · Investment income
total $118 · excluded $118
-
8a · Fundraising events: gross income
$31,369
-
8a · Fundraising events: contributions included on line 1c
$29,989
-
8b · Fundraising events: direct expenses
$21,887
-
8c · Net income from fundraising events
total $9,482 · excluded $9,482
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,500 · program services $47,250 · management and general $16,875 · fundraising $3,375
-
7 · Other salaries and wages
total $187,491 · program services $177,406 · management and general $9,943 · fundraising $142
-
9 · Other employee benefits
total $44,287 · program services $39,018 · management and general $4,658 · fundraising $611
-
10 · Payroll taxes
total $18,338 · program services $16,156 · management and general $1,929 · fundraising $253
-
11c · Fees: accounting
total $16,600 · management and general $16,600
-
11g · Fees: other
total $194 · management and general $194
-
12 · Advertising and promotion
total $16,889 · program services $8,445 · fundraising $8,444
-
13 · Office expenses
total $6,803 · program services $6,712 · management and general $82 · fundraising $9
-
14 · Information technology
total $8,277 · program services $3,816 · management and general $2,945 · fundraising $1,516
-
16 · Occupancy
total $886 · program services $781 · management and general $93 · fundraising $12
-
17 · Travel
total $7,989 · program services $7,190 · management and general $400 · fundraising $399
-
19 · Conferences, conventions and meetings
total $7,936 · program services $7,487 · management and general $397 · fundraising $52
-
22 · Depreciation, depletion and amortization
total $15,156 · program services $15,156
-
23 · Insurance
total $18,012 · program services $15,869 · management and general $1,894 · fundraising $249
-
24a · Other expenses: ACTIVITIES
total $6,245 · program services $6,245
-
24b · Other expenses: VEHICLE
total $5,208 · program services $5,208
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,693 · program services $1,933 · management and general $231 · fundraising $529
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $1,360 · management and general $1,360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,097 · end of year $138,383
-
2 · Savings and temporary cash investments
beginning of year $168
-
9 · Prepaid expenses and deferred charges
end of year $839
-
10a · Land, buildings and equipment: cost or other basis
$79,668
-
10b · Land, buildings and equipment: accumulated depreciation
$45,412
-
10c · Land, buildings and equipment, net
beginning of year $49,411 · end of year $34,256
-
17 · Accounts payable and accrued expenses
beginning of year $5,761 · end of year $5,382
-
27 · Net assets without donor restrictions
beginning of year $138,915 · end of year $168,096
Mission and programs · 2023
Mission
BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
-
OUR IMPACT INCLUDED DISD APPROVED CLASSROOM TEACHING, A SUMMER PROGRAM, FINANCIAL SUPPORT CONNECTIONS AND COLLEGE VISITS AND APPLICATION HELP FOR JUNIORS AND SENIORS. ELEVATE'S LATINO TEACHER/MENTORS BECAME ROLE MODELS FOR STUDENTS TO HELP NAVIGATE DIFFICULT LIVES. BY INTERACTING WITH STUDENTS OUTSIDE OF THE CLASSROOM, OUR TEACHER/MENTORS ARE ABLE TO CONNECT WITH THE STUDENTS IN A MEANINGFUL WAY, ENCOURAGING POSITIVE LIFE CHOICES.
Expenses $358,672
As filed on the 2023 return.
Listed in Part VII
-
Ron McCraryRON MCCRARY
EXECUTIVE DI
- Total calculated
- $22,300
- From this org
- $22,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alan BalserALAN BALSER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Becky CullumBECKY CULLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LengyelDANIEL LENGYEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
James Steven SollersJAMES STEVEN SOLLERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen StevensKATHLEEN STEVENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carl WeincaufCARL WEINCAUF
DIRECTOR
- 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
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500219349300540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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