Form 990 for tax year 2023

Totals

Total revenue

$171,228

Total expenses

$171,228

Contributions and grants received

$171,228

Grants paid

$18,813

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$171,228

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$171,228

Program services expenses (Part IX)

$171,228

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$171,228

Program services were 100.0% 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.

Mission and programs · 2023

• Our virtual after school program, entitled "Scholars with Purpose" enabled us to provide direct services to 9th -12th grade students. We provided academic , social and emotional support through our after school curriculum.

  Expenses $9,813

• We hosted a program to support families who have worked diligently to guide their senior high schoolers towards earning their high school diploma. With so many problems that the world faced by the onset of the Covid-19 pandemic, many families struggled with even the basic essentials of life, including a quality education for their children. We were successful in helping families through the process of high school graduation and beyond.

  Expenses $6,200

• We hosted a back-to-school support program to help families prepare their children to re-enter the school systems after summer break. Through our program, we were able to assist families with stipends and resources that enabled them to successfully enroll their students and purchase necessities. These type of support give our youth much more confidence as they enter a new grade.

  Expenses $2,800

• All of our programs required staffing support, administrative assistance, equipment, travel expenses, insurance and other program expenses to be covered. We utilized are grant funds to ensure all of our programs operated successfully.

  Expenses $152,415

As filed on the 2023 return.

Listed in Part VII

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

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

14 May 2024

IRS schema version

2023v5.0

Source object

202411369349300746

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