Totals
- Total revenue
- $1,073,331
- Total expenses
- $1,088,552
- Contributions and grants received
- $768,985
- Grants paid
- $0
- Program service revenue
- $4,359
- Investment income
- $55,377
- Other revenue
- $244,610
- Total assets, end of year
- $1,377,722
- Total liabilities, end of year
- $9,736
- Net assets or fund balances, end of year
- $1,367,986
- Program services expenses (Part IX)
- $978,487
- Management and general expenses
- $55,440
- Fundraising expenses
- $54,625
- Program service expenses (Part III)
- $978,487
Program services were 89.9% 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.
-
1f · All other contributions, gifts and grants
$768,985
-
2a · Program service revenue: PROGRAM INCOME
total $4,209 · related or exempt $4,209
-
2b · Program service revenue: OTHER INCOME
total $150 · related or exempt $150
-
3 · Investment income
total $43,496 · related or exempt $43,496
-
7a · Gross sales of assets other than inventory
other assets $11,881
-
7c · Gain or loss
other assets $11,881
-
7d · Net gain or loss
total $11,881 · related or exempt $11,881
-
8a · Fundraising events: gross income
$244,610
-
8c · Net income from fundraising events
total $244,610
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $252,699 · program services $232,147 · management and general $11,210 · fundraising $9,342
-
9 · Other employee benefits
total $17,349 · program services $15,938 · management and general $770 · fundraising $641
-
10 · Payroll taxes
total $20,635 · program services $18,957 · management and general $915 · fundraising $763
-
11b · Fees: legal
total $180 · management and general $180
-
11c · Fees: accounting
total $17,731 · management and general $16,656 · fundraising $1,075
-
11f · Fees: investment management
total $9,426 · management and general $9,426
-
12 · Advertising and promotion
total $3,186 · fundraising $3,186
-
13 · Office expenses
total $14,752 · program services $9,588 · management and general $5,164
-
14 · Information technology
total $1,406 · program services $1,167 · management and general $239
-
16 · Occupancy
total $46,577 · program services $41,919 · management and general $4,658
-
22 · Depreciation, depletion and amortization
total $2,208 · program services $2,208
-
23 · Insurance
total $51,102 · program services $45,992 · management and general $2,555 · fundraising $2,555
-
24a · Other expenses: EDUCATIONAL ASSISTANCE
total $458,401 · program services $458,401
-
24b · Other expenses: SPECIAL EVENTS
total $75,322 · program services $38,471 · fundraising $36,851
-
24c · Other expenses: FILLING THE GAP FOOD
total $46,926 · program services $46,926
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $31,159 · program services $31,159
-
24e · All other expenses
total $39,493 · program services $35,614 · management and general $3,667 · fundraising $212
-
26 · Joint costs (an allocation of the lines above)
total $75,322 · program services $38,471 · fundraising $36,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,000 · end of year $3,000
-
2 · Savings and temporary cash investments
beginning of year $1,307,695 · end of year $252,991
-
9 · Prepaid expenses and deferred charges
beginning of year $30,326 · end of year $40,105
-
10a · Land, buildings and equipment: cost or other basis
$165,989
-
10b · Land, buildings and equipment: accumulated depreciation
$145,891
-
10c · Land, buildings and equipment, net
beginning of year $4,506 · end of year $20,098
-
11 · Investments: publicly traded securities
end of year $1,058,028
-
15 · Other assets
beginning of year $19,230 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $12,273 · end of year $9,736
-
25 · Other liabilities
beginning of year $19,230
-
27 · Net assets without donor restrictions
beginning of year $332,254 · end of year $271,082
-
28 · Net assets with donor restrictions
beginning of year $1,000,000 · end of year $1,096,904
Mission and programs · 2024
Mission
PROPEL IS A NOT-FOR-PROFIT ORGANIZATION IS DEDICATED TO FOSTERING LEADERSHIP POTENTIAL, ACADEMIC AND CAREER SUCCESS, AND HEALTHY LIVING CHOICES OF UNDERSERVED YOUTH (AGES 7-21) LIVING IN PALM BEACH, BROWARD, AND POLK COUNTIES OF FLORIDA BY PROVIDING AFTER-SCHOOL PROGRAMMING, COMMUNITY INVOLVEMENT AND ENRICHMENT ACTIVITIES, SUMMER CAMP OPPORTUNITIES, JOB PLACEMENT SUPPORT AND COLLEGE SCHOLARSHIPS. PROPEL IS A NOT-FOR-PROFIT ORGANIZATION CONSISTING OF FOUR PROFESSIONAL PAID STAFF, AND A BOARD OF DIRECTORS, ADVISERS, AND VOLUNTEERS WHICH ARE COMPRISED OF COMMUNITY LEADERS AND BENEFACTORS.
Activities or mission (Part I)
OUR MISSION IS TO FOSTER THE LEADERSHIP POTENTIAL, ACADEMIC AND CAREER SUCCESS, AND HEALTHY LIVING CHOICES OF YOUTH (AGES 10-24) AT-RISK OF OR ALREADY ON THE FRINGES OF THE JUSTICE SYSTEM LIVING IN THE SOUTH PALM BEACH COUNTY AREA BY PROVIDING AFTER-SCHOOL PROGRAMMING, COMMUNITY INVOLVEMENT AND ENRICHMENT ACTIVITIES, SUMMER CAMP OPPORTUNITIES, JOB PLACEMENT SUPPORT AND COLLEGE SCHOLARSHIPS.
-
PROPEL ACTS AS A CATALYST FOR SUSTAINED POSITIVE CHANGE IN THE LIVES OF FAMILIES AND COMMUNITIES BY ESTABLISHING COLLABORATIVE PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS, BUSINESSES, SERVICE PROVIDERS, AND GOVERNMENT AGENCIES. PROPEL STRENGTHENS AND STABILIZES THE FUNCTIONING OF THOSE UNDERSERVED THROUGH A VARIETY OF MULTIFACETED SERVICES, SUCH AS LITERACY, FINANCIAL LITERACY, MENTORSHIP, TUTORING, NOURISHMENT, AND APPRENTICESHIP, WITH AN END GOAL FOR THE STUDENTS TO OBTAIN HIGHER EDUCATION AND/OR A SKILLED TRADE IN HOPE OF BREAKING CYCLES OF POVERTY. THIS IS ACCOMPLISHED BY DEVELOPING INNOVATIVE STRATEGIES AND INTERVENTIONS THAT RESPOND TO THE IDENTIFIED NEEDS OF INDIVIDUALS WITHIN A TARGETED COMMUNITY. PROPEL INSTILLS THE SENSE OF RESPONSIBILITY FOR ONE'S ACTIONS, INDOCTRINATES SELF-DISCIPLINE BASED ON HARD WORK, PROMOTES EMPOWERMENT AMONG YOUTH, FAMILIES, AND COMMUNITIES AND UTILIZES THE VARIED EXPERIENCE AND EXPERTISE OF INDIVIDUALS DEMONSTRATING KNOWLEDGE IN VARIOUS SUPPORTIVE SERVICES BEING OFFERED IN ADDITION TO ASSESSING INDIVIDUAL GOALS AND ASSISTING THEM IN BEING ACHIEVED.
Expenses $978,487
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHARLES MARCHITELLO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARTA BATMASIAN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
GREGG FRANCIS
CHAIR
- Total calculated
- $120,000
- From this org
- $120,000
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349307872
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