Totals
- Total revenue
- $901,362
- Total expenses
- $614,460
- Contributions and grants received
- $898,610
- Grants paid
- $9,567
- Program service revenue
- $0
- Investment income
- $2,752
- Other revenue
- $0
- Total assets, end of year
- $341,613
- Total liabilities, end of year
- $2,793
- Net assets or fund balances, end of year
- $338,820
- Program services expenses (Part IX)
- $532,701
- Management and general expenses
- $81,759
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $532,701
Program services were 86.7% 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
$898,610
-
1g · Noncash contributions included above
$84,689
-
3 · Investment income
total $2,752
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $9,567 · program services $9,567
-
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 $109,500 · program services $65,700 · management and general $43,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $153,673 · program services $153,673
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $23,323 · program services $16,190 · management and general $7,133
-
11a · Fees: management
total $14,404 · program services $14,404
-
11b · Fees: legal
total $785 · management and general $785
-
11c · Fees: accounting
total $13,650 · management and general $13,650
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,500 · management and general $3,500
-
12 · Advertising and promotion
total $34,204 · program services $30,784 · management and general $3,420
-
13 · Office expenses
total $22,581 · program services $18,065 · management and general $4,516
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,583 · program services $15,666 · management and general $3,917
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,319 · program services $6,319
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $553 · program services $442 · management and general $111
-
23 · Insurance
total $927 · management and general $927
-
24a · Other expenses: PROGRAM EXPENSES
total $117,202 · program services $117,202
-
24b · Other expenses: GIFTS IN KIND DISTRIBUTED BY PROGRAM
total $84,689 · program services $84,689
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,796 · end of year $126,005
-
2 · Savings and temporary cash investments
end of year $211,543
-
3 · Pledges and grants receivable
end of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,200 · end of year $950
-
10a · Land, buildings and equipment: cost or other basis
$10,238
-
10b · Land, buildings and equipment: accumulated depreciation
$10,123
-
10c · Land, buildings and equipment, net
end of year $115
-
15 · Other assets
beginning of year $1,250
-
17 · Accounts payable and accrued expenses
beginning of year $1,328 · end of year $2,793
-
31 · Retained earnings, endowment or other funds
beginning of year $51,918 · end of year $338,820
Mission and programs · 2023
Mission
Teaching critical thinking skills to disadvantaged high school and post high school students through modules that utilize critical thinking, mentoring and self-advocacy in the areas of financial literacy, civic and social responsibility, mental health, future financial wealth and culture
Activities or mission (Part I)
Teaching critical thinking skills to disadvantaged high school and post high school students
-
194 students participated at 3 campuses in 5 modules that utilized critical thinking, mentoring and self-advocacy in the areas of financial literacy, civic and social responsibility, mental health, future financial wealth, and culture.
Expenses $532,701 · Revenue $893,699
As filed on the 2023 return.
Listed in Part VII
-
Hillary GrammHILLARY GRAMM
EXECUTIVE DIRECTOR
- Total calculated
- $109,500
- From this org
- $109,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
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
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421629349301132
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