Totals
- Total revenue
- $2,647,786
- Total expenses
- $1,069,836
- Contributions and grants received
- $2,615,190
- Grants paid
- $0
- Program service revenue
- $32,596
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,812,206
- Total liabilities, end of year
- $645,502
- Net assets or fund balances, end of year
- $2,166,704
- Program services expenses (Part IX)
- $962,852
- Management and general expenses
- $106,984
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $962,852
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$2,306,008
-
1f · All other contributions, gifts and grants
$309,182
-
2a · Program service revenue: PROGRAM SERVICE
total $32,500 · related or exempt $32,500
-
2b · Program service revenue: OTHER
total $96 · related or exempt $96
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,121 · program services $117,109 · management and general $13,012
-
7 · Other salaries and wages
total $621,814 · program services $559,632 · management and general $62,182
-
12 · Advertising and promotion
total $42,693 · program services $38,424 · management and general $4,269
-
14 · Information technology
total $5,693 · program services $5,124 · management and general $569
-
16 · Occupancy
total $34,158 · program services $30,742 · management and general $3,416
-
17 · Travel
total $9,096 · program services $8,186 · management and general $910
-
19 · Conferences, conventions and meetings
total $28,330 · program services $25,497 · management and general $2,833
-
22 · Depreciation, depletion and amortization
total $36,378 · program services $32,740 · management and general $3,638
-
23 · Insurance
total $14,764 · program services $13,288 · management and general $1,476
-
24a · Other expenses: PROFESSIONAL FEES
total $40,617 · program services $36,555 · management and general $4,062
-
24b · Other expenses: SUPPLIES
total $30,654 · program services $27,589 · management and general $3,065
-
24c · Other expenses: GENERAL EXPENSES
total $26,201 · program services $23,581 · management and general $2,620
-
24d · Other expenses: GRANTS AND ASSISTANCE
total $24,400 · program services $21,960 · management and general $2,440
-
24e · All other expenses
total $24,917 · program services $22,425 · management and general $2,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,040 · end of year $973,080
-
3 · Pledges and grants receivable
beginning of year $391,588 · end of year $1,294,415
-
9 · Prepaid expenses and deferred charges
beginning of year $9,380 · end of year $10,681
-
10a · Land, buildings and equipment: cost or other basis
$635,123
-
10b · Land, buildings and equipment: accumulated depreciation
$101,093
-
10c · Land, buildings and equipment, net
beginning of year $426,471 · end of year $534,030
-
17 · Accounts payable and accrued expenses
beginning of year $92,275 · end of year $91,620
-
23 · Secured mortgages and notes payable
beginning of year $495,450 · end of year $553,882
-
27 · Net assets without donor restrictions
beginning of year $588,754 · end of year $608,789
-
28 · Net assets with donor restrictions
end of year $1,557,915
Mission and programs · 2023
Mission
RAISING EXPECTATIONS EMPOWERS YOUTH IN CRISIS BY ELEVATING ACADEMIC, SOCIAL AND CIVIC EXPECTATIONS TO FACILITATE HIGH SCHOOL GRADUATION AND POST SECONDARY PLANS THAT CAN BE ACTUALIZED.
-
RAISING EXPECTATIONS EMPOWERS YOUTH IN CRISIS BY ELEVATING ACADEMIC, SOCIAL AND CIVIC EXPECTATIONS TO FACILITATE HIGH SCHOOL GRADUATION AND POST=SECONDARY PLANS THAT CAN BE ACTUALIZED.
Expenses $962,852
As filed on the 2023 return.
Listed in Part VII
-
Maria ArmstrongMARIA ARMSTRONG
CO-EXECUTIVE DIRECTOR
- Total calculated
- $65,641
- From this org
- $65,641
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Tangee AllenTANGEE ALLEN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $64,479
- From this org
- $64,479
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Natane EaddyNATANE EADDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Malcolm BensonMALCOLM BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Carl AbbottCARL ABBOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Leslie DunnellLESLIE DUNNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Justin WardJUSTIN WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tammara WarrenTAMMARA WARREN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Heela PopalHEELA POPAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lennox DefreitasLENNOX DEFREITAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lyric McGheeLYRIC MCGHEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Naima JudgeNAIMA JUDGE
INTERNAL AFFAIRS CHAIR
- Total calculated
- $0
- Hours/week
- 3
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
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541299349302209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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