What the amendment changed
Compared with the return it replaced , filed 28 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $490,379 changed to $456,090
- Total expenses
- $470,604 changed to $453,915
- Program service revenue
- $105,600 changed to $88,000
- Other revenue
- $12,982 changed to -$3,707
- Total assets, end of year
- $219,851 changed to $102,251
- Net assets or fund balances, end of year
- $219,851 changed to $102,251
- Fundraising expenses
- $16,689 changed to $0
Totals
- Total revenue
- $456,090
- Total expenses
- $453,915
- Contributions and grants received
- $371,749
- Grants paid
- $890
- Program service revenue
- $88,000
- Investment income
- $48
- Other revenue
- -$3,707
- Total assets, end of year
- $102,251
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $102,251
- Program services expenses (Part IX)
- $442,278
- Management and general expenses
- $11,637
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $442,278
Program services were 97.4% 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
$371,749
-
2a · Program service revenue: Employer Partners
total $88,000 · related or exempt $88,000
-
2b · Program service revenue: Sales
-
3 · Investment income
total $48 · related or exempt $48
-
8a · Fundraising events: gross income
$12,982
-
8b · Fundraising events: direct expenses
$16,689
-
8c · Net income from fundraising events
total -$3,707 · excluded -$3,707
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $890 · program services $890
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $110,000
-
7 · Other salaries and wages
total $169,989 · program services $169,989
-
10 · Payroll taxes
total $13,311 · program services $13,311
-
11a · Fees: management
total $72,360 · program services $72,360
-
11b · Fees: legal
total $2,115 · program services $2,115
-
12 · Advertising and promotion
total $8,605 · program services $8,605
-
13 · Office expenses
total $234 · management and general $234
-
14 · Information technology
total $12,557 · program services $12,557
-
16 · Occupancy
total $16,559 · program services $16,559
-
17 · Travel
total $3,974 · program services $3,974
-
23 · Insurance
total $490 · management and general $490
-
24a · Other expenses: Supplies & Materials
total $3,189 · program services $3,189
-
24e · All other expenses
total $39,642 · program services $28,729 · management and general $10,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,076 · end of year $88,451
-
4 · Accounts receivable
end of year $13,800
-
27 · Net assets without donor restrictions
beginning of year $100,076 · end of year $102,251
Mission and programs · 2023
Mission
To increase post-graduate employment opportunities amongst college students of color by maximizing work-based programming.
-
To increase post-graduate employment opportunities amongst college students of color by maximizing work-based programming.
Expenses $442,278
As filed on the 2023 return.
Listed in Part VII
-
Carlo Moore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Houck
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paris Sharpe
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chemere Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sam Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cory Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tierra Hunt
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dana McDonald
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Parello
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Gardner
Founder & Executive Director
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202512929349300206
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