Totals
- Total revenue
- $370,247
- Total expenses
- $316,822
- Contributions and grants received
- $342,055
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,192
- Other revenue
- $0
- Total assets, end of year
- $1,057,230
- Total liabilities, end of year
- $11,021
- Net assets or fund balances, end of year
- $1,046,209
- Program services expenses (Part IX)
- $83,001
- Management and general expenses
- $165,253
- Fundraising expenses
- $68,568
- Program service expenses (Part III)
- $83,001
Program services were 26.2% 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.
-
1f · All other contributions, gifts and grants
$342,055
-
1g · Noncash contributions included above
$18,000
-
3 · Investment income
total $28,192 · excluded $28,192
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,478 · program services $43,204 · management and general $82,183 · fundraising $41,091
-
7 · Other salaries and wages
total $50,020 · program services $10,920 · management and general $26,067 · fundraising $13,033
-
8 · Pension plan contributions
total $4,870 · program services $1,217 · management and general $2,435 · fundraising $1,218
-
9 · Other employee benefits
total $10,916 · program services $2,728 · management and general $5,458 · fundraising $2,730
-
10 · Payroll taxes
total $15,531 · program services $3,882 · management and general $7,766 · fundraising $3,883
-
11b · Fees: legal
total $20,335 · program services $5,084 · management and general $15,251
-
11c · Fees: accounting
total $5,314 · program services $1,328 · management and general $3,986
-
11g · Fees: other
total $7,002 · program services $4,802 · management and general $1,510 · fundraising $690
-
12 · Advertising and promotion
total $5,036 · program services $1,259 · management and general $2,518 · fundraising $1,259
-
13 · Office expenses
total $2,824 · program services $1,467 · management and general $1,357
-
14 · Information technology
total $2,351 · program services $588 · management and general $1,763
-
16 · Occupancy
total $18,225 · program services $4,556 · management and general $9,113 · fundraising $4,556
-
17 · Travel
total $215 · program services $107 · fundraising $108
-
22 · Depreciation, depletion and amortization
total $1,473 · program services $736 · management and general $737
-
23 · Insurance
total $5,872 · program services $763 · management and general $5,109
-
24a · Other expenses: MISC
total $360 · program services $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,890 · end of year $97,862
-
2 · Savings and temporary cash investments
end of year $704,233
-
4 · Accounts receivable
beginning of year $849,525 · end of year $250,000
-
9 · Prepaid expenses and deferred charges
beginning of year $531 · end of year $1,206
-
10a · Land, buildings and equipment: cost or other basis
$7,367
-
10b · Land, buildings and equipment: accumulated depreciation
$3,438
-
10c · Land, buildings and equipment, net
beginning of year $5,402 · end of year $3,929
-
17 · Accounts payable and accrued expenses
beginning of year $67,401 · end of year $11,021
-
25 · Other liabilities
beginning of year $12,176
-
27 · Net assets without donor restrictions
beginning of year $981,771 · end of year $1,046,209
Mission and programs · 2023
Mission
CENTURY PROMISE IS A CRADLE-TO-CAREER OPPORTUNITY FOR THE ALLENTOWN SCHOOL DISTRICT THAT PROVIDES EVERY STUDENT THE INCENTIVE TO SUCCEED BY PROVIDING A CLEAR AVENUE TO COLLEGE ENROLLMENT, OR GUARANTEED EMPLOYMENT. AT THE SAME TIME, IT WILL PROVIDE BUSINESSES AND INSTITUTIOBS OF OUT COMMUNITY WITH THE SKILLED LABOR THEY DESPERATELY NEED.
Activities or mission (Part I)
CENTURY PROMISE WILL IMPLEMENT AN INITIATIVE THAT WILL HAVE A GENERATIONAL IMPACT ON THE CAREERS AND LIVES OF STUDENTS IN THE ALLENTOWN SCHOOL DISTRICT. AT THE SAME TIME, WE WILL PROVIDE THE EMPLOYERS OF OUR COMMUNITY WITH THE TALENT THEY DESPERATELY NEED TO CONTINUE TO COMPETE.
-
CENTURY PROMISE IS A CRADLE-TO-CAREER OPPORTUNITY FOR THE ALLENTOWN SCHOOL DISTRICT THAT PROVIDES EVERY STUDENT THE INCENTIVE TO SUCCEED BY PROVIDING A CLEAR AVENUE TO COLLEGE ENROLLMENT, OR GUARANTEED EMPLOYMENT. AT THE SAME TIME, IT WILL PROVIDE BUSINESSES AND INSTITUTIOBS OF OUT COMMUNITY WITH THE SKILLED LABOR THEY DESPERATELY NEED.
Expenses $83,001
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yusuf DahlYUSUF DAHL
EXECUTIVE DIRECTOR
- Total calculated
- $183,496
- From this org
- $178,298
- From related orgs
- $0
- Other
- $5,198
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,500
- Bonus
- $27,500
- Other
- $2,298
- Deferred
- $5,198
- Nontaxable benefits
- $0
- Filer's total
- $183,496
-
Lee ButzLEE BUTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Donald BernhardDONALD BERNHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David BauschDAVID BAUSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa CurranLISA CURRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Carol BirksDR CAROL BIRKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrene NowellANDRENE NOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phoebe HarrisPHOEBE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yahaira Aviles WashingtonYAHAIRA AVILES WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt TuerkMATT TUERK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Hasshan BattsDR HASSHAN BATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marci LeskoMARCI LESKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ann BieberDR ANN BIEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Lisa GreenawaltDR LISA GREENAWALT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy DischinatNANCY DISCHINAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gregg PotterGREGG POTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
L Charles MarconL CHARLES MARCON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laurie HackettLAURIE HACKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave DurginDAVE DURGIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul AnthonyPAUL ANTHONY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michele McGrathMICHELE MCGRATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike StoudtMIKE STOUDT
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349315256
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