Totals
- Total revenue
- $229,241
- Total expenses
- $222,073
- Contributions and grants received
- $202,306
- Grants paid
- $0
- Program service revenue
- $26,935
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $20,348
- Total liabilities, end of year
- $9,773
- Net assets or fund balances, end of year
- $10,575
- Program services expenses (Part IX)
- $163,742
- Management and general expenses
- $58,331
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,742
Program services were 73.7% 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
$202,306
-
2a · Program service revenue: Program Service Revenue
total $26,935 · related or exempt $26,935
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $30,000 · management and general $30,000
-
9 · Other employee benefits
total $1,509 · management and general $1,509
-
10 · Payroll taxes
total $2,295 · management and general $2,295
-
11a · Fees: management
total $45,378 · program services $45,009 · management and general $369
-
11b · Fees: legal
total $10,000 · management and general $10,000
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
12 · Advertising and promotion
total $10,319 · program services $10,319
-
13 · Office expenses
total $989 · program services $745 · management and general $244
-
14 · Information technology
total $8,347 · program services $5,137 · management and general $3,210
-
16 · Occupancy
total $31,303 · program services $31,303
-
17 · Travel
total $3,103 · program services $3,103
-
23 · Insurance
total $5,586 · management and general $5,586
-
24a · Other expenses: AwardsScholarship
total $5,708 · program services $5,708
-
24b · Other expenses: Catering
total $16,866 · program services $16,866
-
24c · Other expenses: Supplies
total $31,964 · program services $31,896 · management and general $68
-
24d · Other expenses: Printing and Shipping
total $7,432 · program services $7,276 · management and general $156
-
24e · All other expenses
total $6,774 · program services $6,380 · management and general $394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,912 · end of year $20,348
-
4 · Accounts receivable
beginning of year $64
-
23 · Secured mortgages and notes payable
beginning of year $10,568 · end of year $9,530
-
25 · Other liabilities
end of year $243
-
31 · Retained earnings, endowment or other funds
beginning of year $3,408 · end of year $10,575
Mission and programs · 2023
Mission
Nonprofit educating high school girls in STEM
-
The partnership with the City of Dallas MLK, Jr. Community Center included free classroom programming space to launch an innovative out-of-school STEM program that targets underrepresented and underserved minoritized girls living in or near the 75210 and 75215 zip codes. It is the first and only STEM-based, girl-centric nonprofit in South Dallas founded and/or led by an African American woman. The programming space was launched in September 2023 and served out-of-school STEM program to area girls Monday-Thursday and Saturday.A featured program of the club is girls participated in a National Science Foundation-funded project with Southern Methodist University Simmons School of Education and Human Development researchers.Two summer camps were held, Texas Southern University in Houston , TX and Texas Christian University in Fort Worth, TX. The camp serviced 80 middle school underrepresented and racially minoritized girls from across the state.
Expenses $163,742 · Revenue $168,776
As filed on the 2023 return.
Listed in Part VII
-
Priya Reddy
Voting Member
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Roldan
Voting Member
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Gray
Voting Member
- Total calculated
- $0
- Hours/week
- 1
-
Molly Russell
Membet
- Total calculated
- $0
- Hours/week
- 1
-
Alisha Bailey
Voting Member
- Total calculated
- $0
- Hours/week
- 1
-
Manal E El Masry
Voting Member
- Total calculated
- $0
- Hours/week
- 1
-
Fern Johnson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Johnson
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Pholesha Johnson
President
- Total calculated
- $0
- Hours/week
- 4
-
Ramachndran Kasiranan
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Erika Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marc Sager
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 22 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440959349301224
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