Totals
- Total revenue
- $1,227,585
- Total expenses
- $1,313,598
- Contributions and grants received
- $975,435
- Grants paid
- $49,576
- Program service revenue
- $53,999
- Investment income
- $5,863
- Other revenue
- $192,288
- Total assets, end of year
- $735,786
- Total liabilities, end of year
- $83,270
- Net assets or fund balances, end of year
- $652,516
- Program services expenses (Part IX)
- $1,182,801
- Management and general expenses
- $81,250
- Fundraising expenses
- $49,547
- Program service expenses (Part III)
- $1,182,801
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$975,435
-
2a · Program service revenue: PROGRAM FEES
total $53,999 · related or exempt $53,999
-
3 · Investment income
total $5,863 · excluded $5,863
-
8a · Fundraising events: gross income
$289,223
-
8b · Fundraising events: direct expenses
$96,935
-
8c · Net income from fundraising events
total $192,288 · excluded $192,288
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $49,576 · program services $49,576
-
5 · Compensation of officers, directors and key employees
total $124,268 · program services $107,141 · management and general $17,127
-
7 · Other salaries and wages
total $271,468 · program services $225,029 · management and general $46,439
-
8 · Pension plan contributions
total $6,189 · program services $6,189
-
9 · Other employee benefits
total $28,785 · program services $28,785
-
10 · Payroll taxes
total $30,750 · program services $27,770 · management and general $2,980
-
11c · Fees: accounting
total $8,100 · program services $6,480 · management and general $1,620
-
11f · Fees: investment management
total $1,754 · management and general $1,754
-
11g · Fees: other
total $10,714 · program services $10,714
-
12 · Advertising and promotion
total $2,955 · fundraising $2,955
-
13 · Office expenses
total $9,938 · program services $8,373 · management and general $1,565
-
16 · Occupancy
total $31,405 · program services $28,499 · management and general $2,906
-
17 · Travel
total $7,636 · program services $7,605 · management and general $31
-
23 · Insurance
total $10,954 · program services $9,215 · management and general $1,739
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $409,243 · program services $409,243
-
24b · Other expenses: TUTORING FEES
total $117,298 · program services $117,298
-
24c · Other expenses: LEADERSHIP CONNECT
total $97,210 · program services $97,210
-
24d · Other expenses: FUNDRAISING
total $46,592 · fundraising $46,592
-
24e · All other expenses
total $48,763 · program services $43,674 · management and general $5,089
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $59,407
-
2 · Savings and temporary cash investments
beginning of year $369,558 · end of year $242,889
-
4 · Accounts receivable
beginning of year $17,965 · end of year $17,538
-
9 · Prepaid expenses and deferred charges
beginning of year $4,200 · end of year $4,200
-
10a · Land, buildings and equipment: cost or other basis
$9,387
-
10b · Land, buildings and equipment: accumulated depreciation
$9,387
-
11 · Investments: publicly traded securities
beginning of year $311,659 · end of year $376,736
-
15 · Other assets
beginning of year $55,224 · end of year $35,016
-
17 · Accounts payable and accrued expenses
beginning of year $7,961 · end of year $7,986
-
19 · Deferred revenue
beginning of year $17,500 · end of year $37,500
-
25 · Other liabilities
beginning of year $55,614 · end of year $37,784
-
27 · Net assets without donor restrictions
beginning of year $602,156 · end of year $561,066
-
28 · Net assets with donor restrictions
beginning of year $75,375 · end of year $91,450
Mission and programs · 2023
Mission
21ST CENTURY LEADERS CONNECTS, TRANSFORMS, AND INSPIRES HIGH SCHOOL STUDENTS ACROSS GEORGIA TO BECOME LEADERS IN THEIR SCHOOL, COMMUNITY, AND ULTIMATELY THE WORKFORCE.
-
SUMMER RESIDENTIAL LEADERSHIP INSTITUTES 21ST CENTURY LEADERS' SUMMER LEADERSHIP INSTITUTES ARE ONE-WEEK RESIDENTIAL INSTITUTES ON COLLEGE AND CORPORATE CAMPUSES FOCUSED ON LEADERSHIP DEVELOPMENT AND CAREER EXPLORATION ACROSS INDUSTRY SECTORS. OUR FOUR SUMMER INSTITUTES IMPACTED 304 HIGH SCHOOL STUDENTS FROM 136 HIGH SCHOOLS AND 46 COUNTIES ACROSS THE STATE IN 2024. 94% OF STUDENTS REPORTED THAT THEY ARE MORE LIKELY TO SEEK OUT OR CONTINUE SEEKING OUT LEADERSHIP ROLES, 55% OF STUDENTS SAID THEY DISCOVERED A NEW CAREER FIELD OF INTEREST AS A RESULT OF THE PROGRAM, AND 32% OF STUDENTS SAID IT WAS THEIR FIRST TIME SEEING SOMEONE WHO LOOKS LIKE THEM IN A CAREER OR POSITION THEY WANT TO BE IN.
Expenses $832,804 · Grants $49,576 · Revenue $3,418
-
SCHOOL-YEAR PROGRAMS 2023-2024 SCHOOL YEAR WE SERVED OVER 2,500 STUDENTS WITH 580 LIVE TRAINING EVENTS, PROGRAMS, AND EXPERIENCES FOR THE YEAR WITH 91% OF STUDENTS SAY THEIR CONFIDENCE AS A LEADER INCREASED THROUGH 21ST CENTURY LEADERS. OUR ONLINE LEARNING PLATFORM, LEADERSHIP CONNECT SAW A RECORD ENROLLMENT OF OVER 2,700 STUDENTS WITH 96% ENROLLED RECEIVED FREE ACCESS. WE LAUNCHED OUR FINAL CURRICULUM OF PROGRAM IN PARTNERSHIP WITH EMORY'S GOIZUETA BUSINESS SCHOOL ON SOCIAL ENTERPRISE AND ENTREPRENEURSHIP WHERE STUDENTS CAN NOT EARN A LEADERSHIP CERTIFICATE FROM GOIZUETA, THE FIRST OF ITS KIND. OUR SCHOOL AND COMMUNITY BASED 21CLUBS, SUPPORTED OVER 400 STUDENTS ACROSS 30 CLUBS AND WE PROVIDED NEARLY 40,000 IN POST-SECONDARY SCHOLARSHIPS.
Expenses $165,675 · Revenue $3,731
-
HOMEWORK CENTERS THE HOMEWORK CENTER PROGRAM, MANAGED BY 21ST CENTURY LEADERS THROUGH SCANA ENERGY, ESTABLISHED AFTER-SCHOOL TUTORING AND ACADEMIC ENRICHMENT PROGRAMS IN GEORGIA TITLE 1 ELEMENTARY SCHOOLS FOR UP TO FOUR YEARS AT EACH SCHOOL. IN THE 2023-2024 SCHOOL YEAR AN AVERAGE OF 257 STUDENTS WERE ENROLLED AND ATTENDED FOR 458 DAYS ACROSS THE TEN HOMEWORK CENTERS. 83% OF PARENTS AGREE THAT SINCE ATTENDING THE SCANA ENERGY HOMEWORK CENTER, THEIR CHILD IS DOING BETTER ON SCHOOLWORK AND IS BETTER PREPARE FOR CLASS. PARTICIPATING SCHOOLS REPORTED IMPROVED GRADES AND GAINS IN TEST SCORES AMONG HOMEWORK CENTER STUDENTS, ESPECIALLY IN MATH AND READING.
Expenses $184,322 · Revenue $46,850
As filed on the 2023 return.
Listed in Part VII
-
KATE HEWITT
EXECUTIVE DI
- Total calculated
- $124,268
- From this org
- $106,625
- From related orgs
- $0
- Other
- $17,643
- Hours/week
- 40
-
MARIA BLACKBURN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KATELYN FREDERICKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
DERETTA RHODES
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
MARANIE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CARLA CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ARJUN CHOWDRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARTY FLEISCHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHELTON GUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
OKEMA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JP JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALINA MENCIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JON NEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHI NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT RIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARI SIFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATERINA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANQI ZOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520719349300712
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