Totals
- Total revenue
- $1,283,608
- Total expenses
- $1,435,295
- Contributions and grants received
- $1,282,700
- Grants paid
- $526,367
- Program service revenue
- $0
- Investment income
- $908
- Other revenue
- $0
- Total assets, end of year
- $385,838
- Total liabilities, end of year
- $158,758
- Net assets or fund balances, end of year
- $227,080
- Program services expenses (Part IX)
- $1,236,593
- Management and general expenses
- $111,533
- Fundraising expenses
- $87,169
- Program service expenses (Part III)
- $1,236,593
Program services were 86.2% 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
$1,282,700
-
3 · Investment income
total $908 · excluded $908
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $526,367 · program services $526,367
-
5 · Compensation of officers, directors and key employees
total $185,000 · program services $74,000 · management and general $46,250 · fundraising $64,750
-
7 · Other salaries and wages
total $412,010 · program services $391,409 · management and general $20,601
-
9 · Other employee benefits
total $23,621 · program services $18,414 · management and general $2,645 · fundraising $2,562
-
10 · Payroll taxes
total $43,566 · program services $33,963 · management and general $4,878 · fundraising $4,725
-
11c · Fees: accounting
total $19,263 · program services $5,472 · management and general $13,791
-
11g · Fees: other
total $3,228 · program services $2,517 · management and general $361 · fundraising $350
-
13 · Office expenses
total $23,630 · program services $20,558 · management and general $1,418 · fundraising $1,654
-
14 · Information technology
total $51,379 · program services $44,700 · management and general $3,082 · fundraising $3,597
-
20 · Interest
total $9,087 · management and general $9,087
-
23 · Insurance
total $37,374 · program services $32,515 · management and general $2,243 · fundraising $2,616
-
24a · Other expenses: PROGRAM DEVELOPMENT
total $96,876 · program services $84,282 · management and general $5,813 · fundraising $6,781
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $1,833 · program services $733 · management and general $1,100
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,238 · program services $1,077 · management and general $74 · fundraising $87
-
24d · Other expenses: CREDIT CARD AND BANK CH
total $673 · program services $586 · management and general $40 · fundraising $47
-
24e · All other expenses
total $150 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $532,114 · end of year $385,838
-
11 · Investments: publicly traded securities
beginning of year $103
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $153,959
-
25 · Other liabilities
beginning of year $3,451 · end of year $4,799
-
27 · Net assets without donor restrictions
beginning of year $378,766 · end of year $227,080
Mission and programs · 2022
Mission
THE CORPORATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING HIGHER EDUCATION FINANCIAL ASSISTANCE AND COUNSELING TO QUALIFIED CANDIDATES.
Activities or mission (Part I)
PROVIDE MENTORING, TRAINING, TUTORING AND FINANCIAL ASSISTANCE TO DISADVANTAGED STUDENTS IN ORDER FOR THOSE STUDENTS TO PURSUE HIGHER EDUCATION.
-
PROVIDE MENTORING, TRAINING, TUTORING AND FINANCIAL ASSISTANCE FOR DISADVANTAGED STUDENTS IN ORDER FOR THOSE STUDENTS TO PURSUE HIGHER EDUCATION.
Expenses $1,236,593 · Grants $526,367
As filed on the 2022 return.
Listed in Part VII
-
Cliff BralyCLIFF BRALY
FINANCE, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Isabel BrownISABEL BROWN
FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Mario DolanMARIO DOLAN
GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Cole EvansCOLE EVANS
OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Dan HooperDAN HOOPER
EXECUTIVE DIRECTOR
- Total calculated
- $185,000
- From this org
- $185,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $35,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $185,000
-
Guy KerrGUY KERR
COMPLIANCE & GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Drew CrichtonDREW CRICHTON
OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
George MorganGEORGE MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Winifred MundingerWINIFRED MUNDINGER
EVENTS
- Total calculated
- $0
- Hours/week
- 1
-
Lou SchaufeleLOU SCHAUFELE
OPERATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rob SpencerROB SPENCER
FUNDING
- Total calculated
- $0
- Hours/week
- 1
-
Van SheetsVAN SHEETS
FUNDING
- Total calculated
- $0
- Hours/week
- 1
-
Enisha ShropshireENISHA SHROPSHIRE
EVENTS
- Total calculated
- $0
- Hours/week
- 1
-
Jim WillsJIM WILLS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Poornima PrasadPOORNIMA PRASAD
GOVERNANCE, HR
- Total calculated
- $0
- Hours/week
- 1
-
Tianen StephensonTIANEN STEPHENSON
PROGRAM
- 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. 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302149349300505
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