Totals
- Total revenue
- $1,693,565
- Total expenses
- $1,765,605
- Contributions and grants received
- $1,587,851
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $739
- Other revenue
- $104,975
- Total assets, end of year
- $233,033
- Total liabilities, end of year
- $146,826
- Net assets or fund balances, end of year
- $86,207
- Program services expenses (Part IX)
- $1,642,407
- Management and general expenses
- $80,104
- Fundraising expenses
- $43,094
- Program service expenses (Part III)
- $500,881
Program services were 93.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$194,570
-
1e · Government grants (contributions)
$47,237
-
1f · All other contributions, gifts and grants
$1,346,044
-
3 · Investment income
total $739 · related or exempt $739
-
8a · Fundraising events: gross income
$104,975
-
8c · Net income from fundraising events
total $104,975
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $220,078 · program services $165,058 · management and general $22,008 · fundraising $33,012
-
9 · Other employee benefits
total $22,768 · program services $17,076 · management and general $2,277 · fundraising $3,415
-
10 · Payroll taxes
total $16,137 · program services $12,102 · management and general $1,614 · fundraising $2,421
-
11a · Fees: management
total $190,960 · program services $166,940 · management and general $24,020
-
12 · Advertising and promotion
total $12,431 · program services $8,475 · fundraising $3,956
-
13 · Office expenses
total $53,077 · program services $41,529 · management and general $11,258 · fundraising $290
-
14 · Information technology
total $29,389 · program services $29,389
-
16 · Occupancy
total $82,018 · program services $73,332 · management and general $8,686
-
17 · Travel
total $97,618 · program services $93,578 · management and general $4,040
-
19 · Conferences, conventions and meetings
total $545,012 · program services $545,012
-
23 · Insurance
total $40,174 · program services $36,356 · management and general $3,818
-
24a · Other expenses: Scholarships
total $404,750 · program services $404,750
-
24b · Other expenses: Program
total $19,044 · program services $19,044
-
24c · Other expenses: Telephone
total $23,834 · program services $21,451 · management and general $2,383
-
24d · Other expenses: Bank Fees & Interest
total $5,815 · program services $5,815
-
24e · All other expenses
total $2,500 · program services $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,811 · end of year $68,079
-
2 · Savings and temporary cash investments
beginning of year $22,793 · end of year $22,793
-
4 · Accounts receivable
beginning of year $176,000 · end of year $116,500
-
13 · Investments: program-related
beginning of year $25,661
-
15 · Other assets
end of year $25,661
-
17 · Accounts payable and accrued expenses
beginning of year $105,019 · end of year $146,826
-
27 · Net assets without donor restrictions
beginning of year $158,246 · end of year $86,207
Mission and programs · 2023
Mission
To motivate and educate students to achieve educational excellence. This is accomplished by taking students to collage fairs and providing opportunities for students to visit colleges and universities
Activities or mission (Part I)
TO MOTIVATE AND EDUCATE STUDENTS TO ACHIEVE EDUCATIONAL EXCELLENCE WE PROVIDE COLLEGE SCHOLARSHIPS TOURS TEACH STEM
-
COLLEGE BOUND PROGRAM: Host college tours and award scholarships to underprivledged children and provides continued student support by sending care packages (student supplies)
Expenses $128,209 · Grants $491,951
-
STEM PROGRAM : Provide resources and mentoring to the youth, by exposing them to valuable skills in Science, Technology, Engineering and Mathematics based career paths and educational opportunities. Also host a summer basketball camp where students compete in basketball games and also allows for the children to participate and compete in the Illinois Robotics competition
Expenses $185,923 · Grants $175,000
-
ORATORICAL/ BACK TO SCHOOL: Oratorical focuses on enlightening youth of the power of elequent persuassive speach. Back to school focuses on providing children in the community of various ages and grades , book bags and school supplies, and encourages " First Day" attendance Additional programing includes financial literacy and parent/student /teacher engagement, to children across the nation.
Expenses $186,749 · Grants $500
As filed on the 2023 return.
Listed in Part VII
-
Julianne MalveauxJULIANNE MALVEAUX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patrica HarrisPATRICA HARRIS
COCHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Judge Greg MathisJUDGE GREG MATHIS
COCHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Joe MooreJOE MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Morris SmithMORRIS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joyce TuckerJOYCE TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tyrone StoudemireTYRONE STOUDEMIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna Leak Ph DDONNA LEAK PH D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Janette WilsonREV JANETTE WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 32 + 8 related
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
- 17 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413229349301006
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