Totals
- Total revenue
- $1,197,315
- Total expenses
- $1,498,788
- Contributions and grants received
- $1,202,863
- Grants paid
- $33,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$5,548
- Total assets, end of year
- $271,937
- Total liabilities, end of year
- $5,415
- Net assets or fund balances, end of year
- $266,522
- Program services expenses (Part IX)
- $1,171,121
- Management and general expenses
- $236,885
- Fundraising expenses
- $90,782
- Program service expenses (Part III)
- $1,171,121
Program services were 78.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$41,184
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$190,941
-
1f · All other contributions, gifts and grants
$970,738
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$8,325
-
8a · Fundraising events: contributions included on line 1c
$41,184
-
8b · Fundraising events: direct expenses
$13,873
-
8c · Net income from fundraising events
total -$5,548 · unrelated business $0 · excluded -$5,548
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $33,000 · program services $33,000
-
5 · Compensation of officers, directors and key employees
total $149,964 · management and general $89,978 · fundraising $59,986
-
7 · Other salaries and wages
total $527,709 · program services $475,353 · management and general $52,356
-
9 · Other employee benefits
total $60,328 · program services $54,295 · management and general $6,033
-
10 · Payroll taxes
total $62,027 · program services $44,727 · management and general $12,368 · fundraising $4,932
-
11b · Fees: legal
total $801 · management and general $801
-
11c · Fees: accounting
total $16,650 · management and general $16,650
-
11g · Fees: other
total $354,428 · program services $343,983 · fundraising $10,445
-
12 · Advertising and promotion
total $22,433 · program services $17,946 · fundraising $4,487
-
13 · Office expenses
total $26,672 · program services $12,208 · management and general $12,938 · fundraising $1,526
-
14 · Information technology
total $4,250 · program services $3,400 · management and general $425 · fundraising $425
-
16 · Occupancy
total $82,318 · program services $68,860 · management and general $6,729 · fundraising $6,729
-
17 · Travel
total $61,754 · program services $61,754
-
19 · Conferences, conventions and meetings
total $665 · program services $533 · management and general $66 · fundraising $66
-
23 · Insurance
total $23,535 · management and general $23,535
-
24a · Other expenses: Program Supplies
total $59,435 · program services $55,062 · management and general $2,187 · fundraising $2,186
-
24b · Other expenses: Miscellaneous Expenses
total $12,819 · program services $0 · management and general $12,819 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $567,307 · end of year $271,836
-
4 · Accounts receivable
end of year $101
-
17 · Accounts payable and accrued expenses
end of year $5,415
-
27 · Net assets without donor restrictions
beginning of year $567,307 · end of year $266,522
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Our mission is to build an educational community rooted in trust, empowerment, inclusivity, and community and to see all historically excluded students succeed in our programs and their long-term life goals.
-
In 2022, we were able to convert back to in-person training and events that included the launch of our Aerospace program called iSpace. We also launched our new multi-year engineering program called iEngineer and expanded programs into Dallas and Houston, Texas. We served over 600 students in 2022.
Expenses $1,171,121 · Grants $33,000
As filed on the 2022 return.
Listed in Part VII
-
Deena Pierott
Executive Director & Board Chair
- Total calculated
- $149,964
- From this org
- $143,997
- From related orgs
- $0
- Other
- $5,967
- Hours/week
- 40
-
Patricia Raicht
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Delphine Pruitt
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Heather Ratcliffe
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Freda Walker
Director, Compliance
- 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
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349300233
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