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Nonprofiteer
← ELEVATE NEW YORK

Form 990 for tax year 2022

Filed by ELEVATE NEW YORK.

Totals

Total revenue
$326,552
Total expenses
$329,546
Contributions and grants received
$326,552
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$43,057
Total liabilities, end of year
$27,495
Net assets or fund balances, end of year
$15,562
Program services expenses (Part IX)
$152,035
Management and general expenses
$127,667
Fundraising expenses
$49,844
Program service expenses (Part III)
$152,035

Program services were 46.1% 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.

  • 1e · Government grants (contributions)

    $70,750

  • 1f · All other contributions, gifts and grants

    $255,802

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $60,000 · management and general $52,800 · fundraising $7,200

  • 7 · Other salaries and wages

    total $117,144 · program services $72,353 · management and general $28,804 · fundraising $15,987

  • 9 · Other employee benefits

    total $9,370 · management and general $9,370

  • 10 · Payroll taxes

    total $18,763 · program services $10,507 · management and general $6,380 · fundraising $1,876

  • 11g · Fees: other

    total $12,783 · management and general $12,783

  • 13 · Office expenses

    total $203 · program services $178 · management and general $25

  • 16 · Occupancy

    total $2,344 · management and general $2,344

  • 17 · Travel

    total $206 · fundraising $206

  • 23 · Insurance

    total $6,191 · management and general $6,191

  • 24a · Other expenses: EVENTS

    total $22,839 · fundraising $22,839

  • 24b · Other expenses: ELEVATE SCHOOL ACTIVITIES

    total $7,783 · program services $7,783

  • 24c · Other expenses: MARKETING

    total $4,341 · management and general $2,605 · fundraising $1,736

  • 24d · Other expenses: PAYROLL FEES

    total $3,347 · management and general $3,347

  • 24e · All other expenses

    total $4,232 · program services $1,214 · management and general $3,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,051 · end of year $43,057

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,495 · end of year $27,495

  • 27 · Net assets without donor restrictions

    beginning of year $18,556 · end of year $15,562

Mission and programs · 2022

Mission

TO BUILD LONG TERM, LIFE CHANGING RELATIONSHIPS WITH URBAN YOUTH FOR THE PURPOSE OF CHARACTER AND LIFE SKILLS DEVELOPMENT.

Activities or mission (Part I)

BUILDING LONG-TERM, LIFE CHANGING RELATIONSHIPS WITH YOUTH THEREBY EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THIER COMMUNITY

  • THE PROGRAM WAS FOUNDED ON THE PRINCIPLES OF COLORADO UPLIFT, A PROVEN PROGRAM THAT HAS OPERATED FOR OVER 35 YEARS, INCREASING THE GRADUATION RATES FOR URBAN YOUTH FROM LOW 35% TO OVER 90%. THE PROGRAM IS WORKING TO EMPOWER URBAN YOUTH THROUGH CHARACTER EDUCATION AND LIFE SKILLS DEVELOPMENT.

  • SEE SCHEDULE O

    Expenses $152,035

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gilda Gomez

    EXECUTIVE DI

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Heather Atria

    MANAGER/LEGA

    Total calculated
    $0

  • Candice Brancazio

    CFO

    Total calculated
    $0

  • Ashley Grillo

    DIRECTOR OF

    Total calculated
    $0

  • Marques Johnson

    INHOUSE COUN

    Total calculated
    $0

  • Andrew Jopling

    VICE PRESIDE

    Total calculated
    $0

  • Corey McBride

    DIR OF COMPL

    Total calculated
    $0

  • Victoria Rodriguez

    PROGRAM MANA

    Total calculated
    $0

  • Juan Tavarez

    INVESTMENT A

    Total calculated
    $0

  • Kevin Singleton

    VP LEADERSHI

    Total calculated
    $0

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
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349308777

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