Totals
- Total revenue
- $301,937
- Total expenses
- $259,818
- Contributions and grants received
- $65,025
- Grants paid
- $0
- Program service revenue
- $236,912
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $90,493
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $90,493
- Program services expenses (Part IX)
- $259,818
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $259,818
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.
-
1f · All other contributions, gifts and grants
$65,025
-
2a · Program service revenue: SCHOOL PROGRAMS
total $236,912 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $367 · program services $367 · management and general $0 · fundraising $0
-
13 · Office expenses
total $61 · program services $61 · management and general $0 · fundraising $0
-
17 · Travel
total $301 · program services $301 · management and general $0 · fundraising $0
-
24e · All other expenses
total $259,089 · program services $259,089 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,260 · end of year $90,493
-
27 · Net assets without donor restrictions
beginning of year $33,260 · end of year $90,493
Mission and programs · 2023
Mission
SOCIAL ENTREPRENEURSHIP EDUCATION
-
Program Expansion: Weve successfully launched Cambio Coding & AI for Social Impact to build digital literacy and economically empower rising entrepreneurs of low-income backgrounds.
Expenses $100,815 · Grants $63,433 · Revenue $143,934
-
Program Expansion: We have launched StartUp NYCHA, a fully funded business incubator for public housing residents in New York City Housing Authority developments.
Expenses $79,501 · Revenue $79,501
-
Organizational expansion: We have expanded to hire three full-time contractors, hired 32 instructors and interns, and supervised 31 volunteers. We joined the Social Justice Accelerator and the Public Policy Lab in year-long capacity building programs for our organization.
Expenses $79,502 · Revenue $79,502
As filed on the 2023 return.
Listed in Part VII
-
David McLeanDAVID MCLEAN
BOARD PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Isabella MartinISABELLA MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniela LizagarraDANIELA LIZAGARRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MaluwetigMICHELLE MALUWETIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mort AaronsonMORT AARONSON
BOARD MEMBER
- 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
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402769349300010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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