Totals
- Total revenue
- $763,227
- Total expenses
- $1,166,252
- Contributions and grants received
- $653,837
- Grants paid
- $0
- Program service revenue
- $84,500
- Investment income
- $711
- Other revenue
- $24,179
- Total assets, end of year
- $1,234,580
- Total liabilities, end of year
- $72,779
- Net assets or fund balances, end of year
- $1,161,801
- Program services expenses (Part IX)
- $869,230
- Management and general expenses
- $242,870
- Fundraising expenses
- $54,152
- Program service expenses (Part III)
- $869,230
Program services were 74.5% 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)
$233,000
-
1f · All other contributions, gifts and grants
$420,837
-
2a · Program service revenue: Afterschool Programming
total $84,500 · related or exempt $84,500
-
3 · Investment income
total $711 · excluded $711
-
6a · Gross rents
real property $23,550
-
6c · Rental income or loss
real property $23,550
-
6d · Net rental income or loss
total $23,550 · related or exempt $23,550
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Revenue
total $629 · related or exempt $629
-
11e · Other revenue, total
$629
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,499 · program services $134,589 · management and general $18,780 · fundraising $3,130
-
7 · Other salaries and wages
total $591,548 · program services $508,731 · management and general $70,986 · fundraising $11,831
-
9 · Other employee benefits
total $18,620 · program services $16,014 · management and general $2,234 · fundraising $372
-
10 · Payroll taxes
total $62,415 · program services $53,677 · management and general $7,490 · fundraising $1,248
-
11c · Fees: accounting
total $63,205 · management and general $63,205
-
11g · Fees: other
total $94,758 · program services $33,666 · management and general $26,256 · fundraising $34,836
-
13 · Office expenses
total $30,083 · program services $28,429 · management and general $1,418 · fundraising $236
-
16 · Occupancy
total $24,453 · program services $21,377 · management and general $3,003 · fundraising $73
-
19 · Conferences, conventions and meetings
total $1,259 · program services $1,259
-
22 · Depreciation, depletion and amortization
total $39,484 · management and general $39,484
-
23 · Insurance
total $47,636 · program services $40,547 · management and general $6,977 · fundraising $112
-
24a · Other expenses: Professional Development
total $7,698 · program services $6,620 · management and general $924 · fundraising $154
-
24b · Other expenses: Communications
total $28,594 · program services $24,321 · management and general $2,113 · fundraising $2,160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368,958 · end of year $126,753
-
2 · Savings and temporary cash investments
beginning of year $368,802 · end of year $269,294
-
3 · Pledges and grants receivable
beginning of year $45,883 · end of year $26,400
-
9 · Prepaid expenses and deferred charges
beginning of year $12,671 · end of year $14,023
-
10a · Land, buildings and equipment: cost or other basis
$2,164,760
-
10b · Land, buildings and equipment: accumulated depreciation
$1,366,650
-
10c · Land, buildings and equipment, net
beginning of year $837,594 · end of year $798,110
-
15 · Other assets
beginning of year $340,061
-
17 · Accounts payable and accrued expenses
beginning of year $69,082 · end of year $40,279
-
19 · Deferred revenue
end of year $32,500
-
25 · Other liabilities
beginning of year $340,061
-
27 · Net assets without donor restrictions
beginning of year $1,564,826 · end of year $1,148,517
-
28 · Net assets with donor restrictions
end of year $13,284
Mission and programs · 2024
Mission
To equip children from low-income communities with future-ready skills through STEM & Arts-focused afterschool and summer programs. By nurturing academic growth and fostering critical thinking, creativity, and collaboration, they prepare each kid to thrive in the future of work.
-
During the 20242025 school year, the organization delivered no-cost after-school and summer programming focused on building elementary-aged students future-ready skills through STEM, the arts, and life skills activities. Our programs served over 300 students attending four Title Ieligible public elementary schools with no access to the types of enrichment opportunities we offer. Participants demonstrated drammatic gains in knowledge and skill development, exceeding established performance benchmarks. These results underscore the organizations commitment to advancing equitable access and preparing youth for long-term success
Expenses $869,230 · Revenue $84,500
As filed on the 2024 return.
Listed in Part VII
-
Meeta Sharma-Holt
Executive Director
- Total calculated
- $156,499
- From this org
- $156,499
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,499
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,499
-
Ronald Bozant
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen Brainard
Member
- Total calculated
- $0
- Hours/week
- 1
-
Terry Lineberger
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dave Watts
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kate Holman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Larry Bank
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Davis
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tisha L Ellison
Member
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Jones
Member
- Total calculated
- $0
- Hours/week
- 1
-
Erik Causey
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Harley
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tsitsi Batia
Treasurer
- 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. 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
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611479349301751
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