Totals
- Total revenue
- $253,939
- Total expenses
- $314,325
- Contributions and grants received
- $252,079
- Grants paid
- $98,073
- Program service revenue
- $0
- Investment income
- $60
- Other revenue
- $1,800
- Total assets, end of year
- $325,121
- Total liabilities, end of year
- $51,205
- Net assets or fund balances, end of year
- $273,916
- Program services expenses (Part IX)
- $179,582
- Management and general expenses
- $65,282
- Fundraising expenses
- $69,461
- Program service expenses (Part III)
- $179,582
Program services were 57.1% 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.
-
1f · All other contributions, gifts and grants
$252,079
-
3 · Investment income
total $60 · excluded $60
-
11a · Other revenue: OTHER INCOME
total $1,800 · related or exempt $1,800
-
11e · Other revenue, total
$1,800
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $98,073 · program services $98,073
-
11a · Fees: management
total $6,646 · management and general $6,646
-
11c · Fees: accounting
total $19,175 · management and general $19,175
-
11g · Fees: other
total $8,506 · program services $8,506
-
13 · Office expenses
total $7,963 · program services $6,861 · management and general $1,102
-
16 · Occupancy
total $18,028 · program services $18,028
-
17 · Travel
total $2,412 · program services $2,412
-
24a · Other expenses: EVENTS
total $69,461 · fundraising $69,461
-
24b · Other expenses: PROGRAM SUPPLIES AND FO
total $45,702 · program services $45,702
-
24c · Other expenses: LICENSE FEE - MINDS MAT
total $38,359 · management and general $38,359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,373 · end of year $56,257
-
2 · Savings and temporary cash investments
beginning of year $319,185 · end of year $268,864
-
17 · Accounts payable and accrued expenses
beginning of year $12,256 · end of year $51,205
-
27 · Net assets without donor restrictions
beginning of year $334,302 · end of year $273,916
Mission and programs · 2023
Mission
TO TRANSFORM THE LIVES OF ACCOMPLISHED HIGH SCHOOL STUDENTS FROM LOW-INCOME FAMILIES BY BROADENING THEIR DREAMS AND PREPARING THEM FOR COLLEGE SUCCESS.
Activities or mission (Part I)
TO MENTOR UNDERPRIVELEGED HIGH SCHOOL STUDENTS TOWARDS ACHIEVING ACCEPTANCE INTO A FOUR YEAR UNIVERSITY.
-
SOPHOMORE PROGRAM: TO PROVIDE EACH MENTEE WITH EDUCATIONAL OPPORTUNITIES AND TO PREPARE THEM FOR APPLYING AND GAINING ACCEPTANCE INTO A FOUR YEAR UNIVERSITY.JUNIOR PROGRAM: TO PROVIDE EACH MENTEE WITH EDUCATIONAL OPPORTUNITIES AND TO PREPARE THEM FOR APPLYING AND GAINING ACCEPTANCE INTO A FOUR YEAR UNIVERSITY. THE SENIOR PROGRAM IS DEDICATED TO SUPPORTING STUDENT THROUGH THE COLLEGE APPLICATION PROCESS, WHICH INCLUDES ACADEMIC ELEMENTS OF THE SOPHOMORE AND JUNIOR PROGRAMS AS WELL AS WORKSHOPS ON FINANCIAL AID AND SCHOLARSHIPS.
Expenses $179,582 · Grants $98,073
As filed on the 2023 return.
Listed in Part VII
-
DIANA HYDE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARIA PTOUCHKINA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANDY JACOBI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TARINA WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL BUSH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RHONDA BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY CHUKUMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAMIKA DJONDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY FINDLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA LOEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MEHERET MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA SOUTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ZASH OZOG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RUPA RAMADURAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SEAN MORAN
DIRECTOR THRU JUNE 2024
- 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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510959349300906
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