Totals
- Total revenue
- $564,835
- Total expenses
- $554,605
- Contributions and grants received
- $487,263
- Grants paid
- $0
- Program service revenue
- $74,998
- Investment income
- $0
- Other revenue
- $2,574
- Total assets, end of year
- $546,520
- Total liabilities, end of year
- $57,976
- Net assets or fund balances, end of year
- $488,544
- Program services expenses (Part IX)
- $463,341
- Management and general expenses
- $72,339
- Fundraising expenses
- $18,925
- Program service expenses (Part III)
- $463,341
Program services were 83.5% 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)
$487,263
-
2a · Program service revenue: UNIVERSITY FEES
total $74,998 · related or exempt $74,998
-
11a · Other revenue: OTHER
total $2,574 · related or exempt $2,574
-
11e · Other revenue, total
$2,574
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $414,877 · program services $342,501 · management and general $53,454 · fundraising $18,922
-
11c · Fees: accounting
total $4,393 · program services $4,393
-
11g · Fees: other
total $121,465 · program services $108,577 · management and general $12,885 · fundraising $3
-
13 · Office expenses
total $10,925 · program services $4,925 · management and general $6,000
-
23 · Insurance
total $2,945 · program services $2,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,283 · end of year $384,022
-
4 · Accounts receivable
beginning of year $175,677 · end of year $162,498
-
17 · Accounts payable and accrued expenses
beginning of year $21,646 · end of year $17,976
-
19 · Deferred revenue
end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $467,564 · end of year $488,544
-
28 · Net assets with donor restrictions
beginning of year $10,750
Mission and programs · 2022
Mission
COLLEGE BEYOND HELPS UNDERSERVED STUDENTS ENTER AND COMPLETE COLLEGE.
-
COLLEGE BEYOND PROVIDES PROFESSIONAL COACHING AND SUPPORT TO COLLEGE FRESHMEN TO ASSIST WITH ACADEMIC, FINANCIAL AND EMOTIONAL TRANSITION TO COLLEGE. IN ADDITION TO COACHING, COLLEGE BEYOND PROVIDES EMERGENCY MICRO-GRANT ASSISTANCE TO STUDENTS FACING FINANCIAL CHALLENGES THAT MIGHT PREVENT THEM FROM CONTINUING THEIR EDUCATION. AS A RESULT OF ITS SUPPORT, COLLEGE BEYOND CLOSED THE RETENTION GAP BETWEEN ITS PARTICIPANTS AND THE OVERALL STUDENT POPULATION.
Expenses $350,371
-
COLLEGE BEYOND PROVIDES PROFESSIONAL COACHING AND SUPPORT TO COLLEGE FRESHMEN TO ASSIST WITH ACADEMIC, FINANCIAL AND EMOTIONAL TRANSITION TO COLLEGE. IN ADDITION TO COACHING, COLLEGE BEYOND PROVIDES EMERGENCY MICRO-GRANT ASSISTANCE TO STUDENTS FACING FINANCIAL CHALLENGES THAT MIGHT PREVENT THEM FROM CONTINUING THEIR EDUCATION. AS A RESULT OF ITS SUPPORT, COLLEGE BEYOND CLOSED THE RETENTION GAP BETWEEN ITS PARTICIPANTS AND THE OVERALL STUDENT POPULATION.
Expenses $112,970
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marques CelestineMARQUES CELESTINE
MEMBER
- Total calculated
- $0
-
Chantelle GeorgeCHANTELLE GEORGE
BOARD CHAIR
- Total calculated
- $0
-
Tale LockettTALE LOCKETT
MEMBER
- Total calculated
- $0
-
Sarah PayneSARAH PAYNE
MEMBER
- Total calculated
- $0
-
Mauricio SierraMAURICIO SIERRA
MEMBER
- Total calculated
- $0
-
Victoria WellsVICTORIA WELLS
MEMBER
- Total calculated
- $0
-
Erin WheelerERIN WHEELER
EXECUTIVE DI
- Total calculated
- $0
-
Paris WoodsPARIS WOODS
MEMBER
- Total calculated
- $0
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
- 17 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202522169349301447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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