Totals
- Total revenue
- $712,204
- Total expenses
- $631,994
- Contributions and grants received
- $587,853
- Grants paid
- $8,500
- Program service revenue
- $42,100
- Investment income
- $82,251
- Other revenue
- $0
- Total assets, end of year
- $3,084,195
- Total liabilities, end of year
- $106,632
- Net assets or fund balances, end of year
- $2,977,563
- Program services expenses (Part IX)
- $518,302
- Management and general expenses
- $56,668
- Fundraising expenses
- $57,024
- Program service expenses (Part III)
- $518,302
Program services were 82.0% 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
$2,701
-
1c · Fundraising events
$14,986
-
1e · Government grants (contributions)
$208,034
-
1f · All other contributions, gifts and grants
$362,132
-
2a · Program service revenue: Educational services
total $42,100 · related or exempt $42,100
-
3 · Investment income
total $82,251 · excluded $82,251
-
8a · Fundraising events: contributions included on line 1c
$14,986
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,500 · program services $8,500
-
5 · Compensation of officers, directors and key employees
total $193,991 · program services $155,194 · management and general $29,098 · fundraising $9,699
-
7 · Other salaries and wages
total $107,689 · program services $107,689
-
9 · Other employee benefits
total $23,708 · program services $20,659 · management and general $2,287 · fundraising $762
-
10 · Payroll taxes
total $19,891 · program services $17,332 · management and general $1,919 · fundraising $640
-
11c · Fees: accounting
total $28,757 · program services $25,018 · management and general $2,876 · fundraising $863
-
11g · Fees: other
total $119,997 · program services $71,335 · management and general $7,520 · fundraising $41,142
-
12 · Advertising and promotion
total -$527 · program services -$527
-
13 · Office expenses
total $33,466 · program services $29,116 · management and general $3,347 · fundraising $1,003
-
14 · Information technology
total $10,952 · program services $9,528 · management and general $1,095 · fundraising $329
-
16 · Occupancy
total $22,882 · program services $19,908 · management and general $2,288 · fundraising $686
-
17 · Travel
total $8,576 · program services $7,473 · management and general $827 · fundraising $276
-
22 · Depreciation, depletion and amortization
total $35,492 · program services $30,878 · management and general $3,549 · fundraising $1,065
-
23 · Insurance
total $10,238 · program services $8,907 · management and general $1,024 · fundraising $307
-
24a · Other expenses: Training materialsservices
total $7,886 · program services $6,861 · management and general $788 · fundraising $237
-
24b · Other expenses: Staffbd development
total $496 · program services $431 · management and general $50 · fundraising $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,496 · end of year $397,827
-
2 · Savings and temporary cash investments
beginning of year $1,484,168 · end of year $1,675,285
-
4 · Accounts receivable
beginning of year $112,101 · end of year $2,895
-
9 · Prepaid expenses and deferred charges
beginning of year $7,931 · end of year $7,229
-
10a · Land, buildings and equipment: cost or other basis
$586,155
-
10b · Land, buildings and equipment: accumulated depreciation
$183,372
-
10c · Land, buildings and equipment, net
beginning of year $511,449 · end of year $402,783
-
11 · Investments: publicly traded securities
beginning of year $496,433 · end of year $588,513
-
15 · Other assets
beginning of year $12,312 · end of year $9,663
-
17 · Accounts payable and accrued expenses
beginning of year $93,687 · end of year $96,970
-
25 · Other liabilities
beginning of year $12,312 · end of year $9,662
-
27 · Net assets without donor restrictions
beginning of year $2,871,891 · end of year $2,862,563
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $115,000
Mission and programs · 2023
Mission
Provide education, training & services that promote positive economic mobility. Our programs & services in the Maryland and Washington, DC area assist low-to-moderate income youth & adults & include workforce training, college & career planning,community & employer services.
-
Office & Professional Skills Training with job placement assistance and follow-up services; Summer Youth Job Readiness Training; Youth Leadership Program; SNAP application assistance, free professional clothing.
Expenses $518,302 · Grants $8,500 · Revenue $42,100
As filed on the 2023 return.
Listed in Part VII
-
Evelyn Kim Rhim
Executive Director
- Total calculated
- $193,993
- From this org
- $163,993
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,993
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $30,000
- Filer's total
- $193,993
-
Deryn Dudley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Jenkins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel Parker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kenali Battle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Josephine Arnold
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charise Harper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Fleming-Williams
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Perry Foreman
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Blake
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Jackson
Treasurer
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349319866
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