Totals
- Total revenue
- $893,377
- Total expenses
- $703,989
- Contributions and grants received
- $891,675
- Grants paid
- $180,000
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $1,694
- Total assets, end of year
- $388,731
- Total liabilities, end of year
- $11,669
- Net assets or fund balances, end of year
- $377,062
- Program services expenses (Part IX)
- $294,784
- Management and general expenses
- $408,420
- Fundraising expenses
- $785
- Program service expenses (Part III)
- $294,784
Program services were 41.9% 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)
$198,221
-
1f · All other contributions, gifts and grants
$693,454
-
3 · Investment income
total $8 · unrelated business $0 · excluded $0
-
11a · Other revenue: REFUNDS
total $1,694 · related or exempt $1,694 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,694
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $180,000 · program services $180,000
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $0 · management and general $110,000 · fundraising $0
-
7 · Other salaries and wages
total $151,510 · program services $0 · management and general $151,510 · fundraising $0
-
10 · Payroll taxes
total $79,164 · program services $0 · management and general $79,164 · fundraising $0
-
11b · Fees: legal
total $6,248 · program services $2,574 · management and general $3,674 · fundraising $0
-
11c · Fees: accounting
total $18,448 · program services $0 · management and general $18,448 · fundraising $0
-
11g · Fees: other
total $6,467 · program services $330 · management and general $6,137 · fundraising $0
-
12 · Advertising and promotion
total $8,575 · program services $0 · management and general $8,575 · fundraising $0
-
13 · Office expenses
total $9,331 · program services $1,238 · management and general $8,093 · fundraising $0
-
16 · Occupancy
total $17,846 · program services $0 · management and general $17,846 · fundraising $0
-
17 · Travel
total $1,954 · program services $0 · management and general $1,954 · fundraising $0
-
20 · Interest
total $3,153 · program services $693 · management and general $2,460 · fundraising $0
-
24a · Other expenses: EMPLOYEE ENGAGEMENT
total $91,382 · program services $91,382 · management and general $0 · fundraising $0
-
24b · Other expenses: TOTAL PROGRAM EXPENSES
total $8,824 · program services $8,302 · management and general $502 · fundraising $20
-
24c · Other expenses: OTHER EXPENSES
total $1,608 · program services $1,551 · management and general $57 · fundraising $0
-
24d · Other expenses: PROGRAM EVENT
total $9,479 · program services $8,714 · management and general $0 · fundraising $765
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,640 · end of year $388,731
-
17 · Accounts payable and accrued expenses
beginning of year $3,000
-
22 · Loans and payables to officers and key people
end of year $11,669
-
25 · Other liabilities
beginning of year $1,966
-
27 · Net assets without donor restrictions
beginning of year $187,674 · end of year $377,062
Mission and programs · 2024
Mission
Advancing equity in tech start-ups. Mentorship is provided with non-dillutive grants. Attendees are exposed to subject matter experts and permanent access to a community of BIPOC leaders.
-
Provide $20,000 in equity-free funding to accepted start-ups including mentoring customized for each company.
Expenses $294,784 · Grants $180,000 · Revenue $198,221
As filed on the 2024 return.
Listed in Part VII
-
Kevin Allen
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Chistine Yun Sauer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marie Peters
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael Adams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Zaneta Kelsey
Executive Director
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
JTL Technologies
$30,000
Advancing Access Modes charitable mission to support the growth of technology companies in underserved communities and by overlooked founders equipping them to build scalable businesses that drive wealth and long-term opportunity.
-
GOYT Inc
$20,000
Advancing Access Modes charitable mission to support the growth of technology companies in underserved communities and by overlooked founders equipping them to build scalable businesses that drive wealth and long-term opportunity.
-
Movespot
$20,000
Advancing Access Modes charitable mission to support the growth of technology companies in underserved communities and by overlooked founders equipping them to build scalable businesses that drive wealth and long-term opportunity.
-
Roam Stay Inc
$20,000
Advancing Access Modes charitable mission to support the growth of technology companies in underserved communities and by overlooked founders equipping them to build scalable businesses that drive wealth and long-term opportunity.
-
ShuPlug
$20,000
Advancing Access Modes charitable mission to support the growth of technology companies in underserved communities and by overlooked founders equipping them to build scalable businesses that drive wealth and long-term opportunity.
-
Regis Arzu
$20,000
Advancing Access Modes charitable mission to support the growth of technology companies in underserved communities and by overlooked founders equipping them to build scalable businesses that drive wealth and long-term opportunity.
-
Ziga
$16,000
Advancing Access Modes charitable mission to support the growth of technology companies in underserved communities and by overlooked founders equipping them to build scalable businesses that drive wealth and long-term opportunity.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349306173
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