Totals
- Total revenue
- $695,236
- Total expenses
- $475,913
- Contributions and grants received
- $642,196
- Grants paid
- $118,397
- Program service revenue
- $33,728
- Investment income
- $19,312
- Other revenue
- $0
- Total assets, end of year
- $891,052
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $891,052
- Program services expenses (Part IX)
- $374,887
- Management and general expenses
- $75,360
- Fundraising expenses
- $25,666
- Program service expenses (Part III)
- $374,887
Program services were 78.8% 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.
-
1e · Government grants (contributions)
$44,622
-
1f · All other contributions, gifts and grants
$597,574
-
2a · Program service revenue: Contract Revenue
total $33,728 · related or exempt $33,728
-
3 · Investment income
total $19,312 · excluded $19,312
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $118,397 · program services $118,397
-
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 $60,913 · program services $45,685 · management and general $9,137 · fundraising $6,091
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $146,336 · program services $146,336
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,150 · program services $13,110 · management and general $624 · fundraising $416
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,562 · management and general $2,562
-
11c · Fees: accounting
total $9,600 · management and general $9,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,929 · program services $4,000 · management and general $1,829 · fundraising $8,100
-
12 · Advertising and promotion
total $11,059 · fundraising $11,059
-
13 · Office expenses
total $6,528 · management and general $6,528
-
14 · Information technology
total $4,400 · management and general $4,400
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,495 · management and general $8,495
-
17 · Travel
total $10,260 · management and general $10,260
-
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 $7,118 · management and general $7,118
-
24a · Other expenses: Event Expenses
total $28,980 · program services $28,980
-
24b · Other expenses: Meals and Entertainment
total $11,329 · management and general $11,329
-
24c · Other expenses: Supplies
total $7,731 · program services $7,731
-
24d · Other expenses: Dreambox
total $5,674 · program services $5,674
-
24e · All other expenses
total $8,452 · program services $4,974 · management and general $3,478
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $671,729 · end of year $171,740
-
2 · Savings and temporary cash investments
end of year $719,312
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $671,729 · end of year $668,500
-
28 · Net assets with donor restrictions
end of year $222,552
Mission and programs · 2023
Mission
Provide mentoring, tutoring, and counseling to at-risk youths.
-
BOSS Program offers a unique, multi-disciplinary mentoring and leadership development program to BIPOC boys with an academic focus on the STEM disciplines in the context of an overall life-support system. BOSS is a cost and programmatically effective year-round, multi-year program that translates the mindset and discipline of achievement in sports into the gamification and teamwork of STEM projects to build the foundational skills needed for long-term success in higher education and, ultimately, careers in STEM disciplines.
Expenses $374,887 · Grants $118,397 · Revenue $33,728
-
BOSS Camp includes facility rental, meals, field activities, counseling, and mentoring. BOSS Camp is an intense two week experience that begins BOSS year-round programming every summer. Boys learn about the BOSS process of leadership development; take numerous field trips (Microsoft, SpaceX, Port of Long Beach, Lakers basketball clinic); hear from accomplished professionals and practice their communication skills; sharpen critical thinking skills; and engage with their mentors to establish momentum and a positive mindset for success in life and the coming school year. BOSS boys get the opportunity to participate in the annual Math Madness competition; design and build robotics projects; and build and practice their coding skills while learning about future STEM career opportunities. We are pleased to report that 99% of high school grads are pursuing post-secondary education at a time when nearly 75% of the same youth do not qualify to even apply to college at high school graduation, including 16 high school graduates in 2024. Leveraging our train the trainer strategy, we have also supported 15 college students to graduation, including several pursuing advanced degrees.
As filed on the 2023 return.
Listed in Part VII
-
Everett Glenn
Executive Dir.
- Total calculated
- $60,913
- From this org
- $60,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan Delaney
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ralph Jackson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Gustavis
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
F David Coleman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alfred Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kate Ferrera
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Greenlee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Fredrick Humphries
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432959349302108
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