Totals
- Total revenue
- $387,500
- Total expenses
- $175,958
- Contributions and grants received
- $377,750
- Grants paid
- $0
- Program service revenue
- $9,750
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $415,695
- Total liabilities, end of year
- $129,000
- Net assets or fund balances, end of year
- $286,695
- Program services expenses (Part IX)
- $171,113
- Management and general expenses
- $4,845
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,113
Program services were 97.2% 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.
-
1b · Membership dues
$28,250
-
1e · Government grants (contributions)
$307,500
-
1f · All other contributions, gifts and grants
$42,000
-
2a · Program service revenue: PROGRAM REGISTRATION
total $9,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,784 · management and general $2,784
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,061 · management and general $2,061
-
14 · Information technology
total $4,660 · program services $4,660
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,642 · program services $5,642
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MARKETING/WEBHOSTING
total $276 · program services $276
-
24b · Other expenses: PROGRAM SPEAKERS/TRAINERS
total $151,400 · program services $151,400
-
24c · Other expenses: PROGRAM SUPPLIES
total $3,133 · program services $3,133
-
24d · Other expenses: PROGRAM FOOD/SNACKS/BEVERAGE
total $1,766 · program services $1,766
-
24e · All other expenses
total $4,236 · program services $4,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,302 · end of year $232,195
-
4 · Accounts receivable
beginning of year $164,475 · end of year $183,500
-
17 · Accounts payable and accrued expenses
beginning of year $156,625 · end of year $129,000
-
27 · Net assets without donor restrictions
beginning of year $75,152 · end of year $286,695
Mission and programs · 2023
Mission
INSIDE TRACK RESOURCES ITR LEVELS THE PLAYING FIELD FOR GROWTH STAGE ENTREPRENEURS BY PROVIDING EDUCATION, TRAINING, NETWORKING AND ACCOUNTABILITY.
Activities or mission (Part I)
THE ORGANIZATION EXISTS TO PROVIDE EDUCATIONAL RESOURCES FOR ESTABLISHED ENTREPRENEURS WITH A FOCUS ON MINORITY AND WOMEN BUSINESS OWNERS.
-
ITR ASSISTS GROWTH STAGE ENTREPRENEURS WITH A COMBINATION OF BUSINESS PLANNING, FINANCIAL, AND LEADERSHIP RESOURCES COMBINED WITH A HIGH-VALUE NETWORK TO HELP CLOSE THE GAP ON KNOWLEDGE AND SKILLS AND MAKE A STRATEGIC JUMP. ALUMNI REPORT THE FOLLOWING 70 INCREASED THEIR REVENUE 60 CREATED NEW JOBS 76 ADHERED TO THE PLAN THEY DEVELOPED AND 40 SECURED NEW CAPITAL.
Expenses $171,113
As filed on the 2023 return.
Listed in Part VII
-
Monique ShortMONIQUE SHORT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nova FleskeNOVA FLESKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Norris GravesNORRIS GRAVES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon DodsonJONATHON DODSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey FinkKELSEY FINK
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
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422569349301122
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