Totals
- Total revenue
- $696,639
- Total expenses
- $635,377
- Contributions and grants received
- $535,758
- Grants paid
- $0
- Program service revenue
- $160,881
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $192,979
- Total liabilities, end of year
- $46,748
- Net assets or fund balances, end of year
- $146,231
- Program services expenses (Part IX)
- $635,377
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $635,377
Program services were 100.0% 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.
-
1c · Fundraising events
$242,613
-
1f · All other contributions, gifts and grants
$293,145
-
2a · Program service revenue: EDUCATIONAL SUPPORT PRO
total $160,881 · related or exempt $160,881
-
8a · Fundraising events: contributions included on line 1c
$242,613
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $217,632 · program services $217,632
-
8 · Pension plan contributions
total $14,598 · program services $14,598
-
9 · Other employee benefits
total $25,201 · program services $25,201
-
10 · Payroll taxes
total $20,405 · program services $20,405
-
11c · Fees: accounting
total $8,150 · program services $8,150
-
11g · Fees: other
total $287,969 · program services $287,969
-
12 · Advertising and promotion
total $2,369 · program services $2,369
-
13 · Office expenses
total $29,112 · program services $29,112
-
24a · Other expenses: PROGRAM EXPENSES
total $29,941 · program services $29,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,324 · end of year $192,979
-
17 · Accounts payable and accrued expenses
beginning of year $89,797 · end of year $46,748
-
27 · Net assets without donor restrictions
beginning of year $122,527 · end of year $146,231
Mission and programs · 2024
Mission
TO ENCOURAGE AND NURTURE YOUTH TO LIVE ABOVE THEIR SOCIALLY IMPOSED LIMITATIONS; TO DEVELOP THEIR CHARACTER, TALENTS AND LEADERSHIP SKILLS ALLOWING THEM TO GO BEYOND A DREAM AND ACHIEVE REMARKABLE EXCELLENCE.
-
CHARACTER EDUCATION/STEM PROGRAMMING - TOOK PLACE FOR OVER 130 STUDENTS THROUGH CONTINUED RELATIONSHIPS WITH THE Y OF CENTRAL MD, MORAVIA PARK ELEMENTARY SCHOOL AND CHARLES CARROL BARRIESTER ELEMENTARY SCHOOL. HIGHLIGHTS OF THE PROGRAM INCLUDE USING STEM EXPERIMENTS TO CREATE MODALITIES FOR EMOTIONAL REGULATION AND INCORPORATING GAME PLAY FOR MORE STUDENT ENGAGED ACTIVITY BASED LEARNING.
-
GEA - GIRLS EMPOWERMENT ACADEMY, DURING OUR RECENT GIRLS EMPOWERMENT ACADEMY, GIRLS PARTICIPATED IN A TRIP TO THE NEW LEXINGTON MARKET. THIS WAS AN INTENTIONAL OPPORTUNITY FOR THEM TO IMMERSE THEMSELVES INTO THE LARGER BALTIMORE COMMUNITY AND EXPERIENCE IT THROUGH A NEW LENS. THE SESSIONS PRIOR TO THE VISIT WERE DEDICATED TO PREPARATION FOR THE VISIT. THESE SESSIONS INCLUDED WATCHING SEASON 4 OF THE GO DADDY MADE IN AMERICA SERIES ENTITLED MADE IN BALTIMORE. THE SERIES INCLUDED A DEEP DIVE INTO THE BACK STORIES, RESILIENCE, DETERMINATION AND ENTERPRENEURIAL SPIRIT OF SEVERAL BALTIMORE BASED SMALL BUSINESSES AND OWNERS. GEA CULMINATED WITH A WOMENS FIRESIDE CHAT FOCUSING ON LOCAL WOMEN LEADERS IN BALTIMORE AND A CHARGE TO OUR GIRLS TO EMBRACE THEIR OWN LEADERSHIP.
-
BE VIRTUAL - BE. VIRTUAL IS THE FLAGSHIP PROGRAM OF THE BE ORG, BOLSTERING SUPPORT ON BOTH A LOCAL AND NATIONAL LEVEL. THE OVERALL GROWTH OF BE VIRTUAL IS OUR BIGGEST SUCCESS, WITHIN THE PAST YEAR. WE HAVE GROWN FROM ONLY HAVING A SUMMER YOUTH WORKS PARTNERSHIP TO TWO SESSIONS OF WEEKLY AFTER SCHOOL PROGRAMMING AT TWO SEPARATE SITES. AT CONNEXIONS ACADEMY, COHORT 1 STUDENTS HAVE INCREASED THE VISIBILITY AND REPUTATION WITHIN THE SCHOOL. THE PROGRAM HAS SUPPORTED 65 STUDENTS FROM WEST BALTIMORE, MD THROUGHOUT THE SCHOOL YEAR AND SUMMER.
Expenses $635,377 · Revenue $696,639
As filed on the 2024 return.
Listed in Part VII
-
TONEE A LAWSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
TAYLOR SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SEVERN MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTI OWIYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON JEFFERIES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMAR CREECH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
ROODINZ VITAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TRACY BARBOUR-GILLETT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ANDREA ROSS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DOMINIC MCALILY
TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202641579349300104
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