Totals
- Total revenue
- $1,510,721
- Total expenses
- $473,623
- Contributions and grants received
- $1,481,971
- Grants paid
- $0
- Program service revenue
- $28,750
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,448,472
- Total liabilities, end of year
- $6,761
- Net assets or fund balances, end of year
- $1,441,711
- Program services expenses (Part IX)
- $298,400
- Management and general expenses
- $114,463
- Fundraising expenses
- $60,760
- Program service expenses (Part III)
- $298,400
Program services were 63.0% 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
$1,481,971
-
2a · Program service revenue: FEES FOR SERVICES
total $28,750 · related or exempt $28,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $191,787 · program services $134,251 · management and general $38,357 · fundraising $19,179
-
7 · Other salaries and wages
total $102,610 · program services $89,407 · management and general $12,798 · fundraising $405
-
9 · Other employee benefits
total $51,935 · program services $30,596 · management and general $11,159 · fundraising $10,180
-
10 · Payroll taxes
total $27,877 · program services $16,423 · management and general $5,990 · fundraising $5,464
-
12 · Advertising and promotion
total $5,615 · program services $5,401 · management and general $214
-
13 · Office expenses
total $12,347 · program services $1,852 · management and general $7,161 · fundraising $3,334
-
16 · Occupancy
total $4,989 · program services $864 · management and general $4,125
-
17 · Travel
total $13,023 · program services $11,982 · management and general $781 · fundraising $260
-
23 · Insurance
total $5,932 · management and general $5,932
-
24a · Other expenses: CONTRACTORS
total $29,562 · program services $7,624 · fundraising $21,938
-
24b · Other expenses: PROFESSIONAL FEES
total $27,946 · management and general $27,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,717 · end of year $635,541
-
3 · Pledges and grants receivable
beginning of year $22,800 · end of year $800,000
-
4 · Accounts receivable
end of year $6,350
-
9 · Prepaid expenses and deferred charges
beginning of year $3,570 · end of year $6,581
-
17 · Accounts payable and accrued expenses
beginning of year $46,474 · end of year $6,761
-
27 · Net assets without donor restrictions
beginning of year $404,613 · end of year $566,411
-
28 · Net assets with donor restrictions
end of year $875,300
Mission and programs · 2023
Mission
ADVANCE THE EDUCATION AND WELL-BEING OF IMMIGRANT-ORIGIN YOUTH, DECREASE BIAS AND HATRED AGAINST YOUNG PEOPLE OF DIVERSE ORIGINS, AND HELP RISING GENERATIONS DEVELOP THE CRITICAL UNDERSTANDING AND EMPATHY NECESSARY TO BUILD AND SUSTAIN WELCOMING AND INCLUSIVE COMMUNITIES. EVERY STUDENT, REGARDLESS OF THEIR MIGRATION HISTORY AND EXPERIENCE, WILL BE EDUCATED IN AN INCLUSIVE SETTING THAT PROMOTES THE SUCCESS OF FIRST- AND SECOND-GENERATION IMMIGRANT, REFUGEE, AND ASYLEE YOUTH WHILE FOSTERING A SENSE OF BELONGING AMONG ALL LEARNERS.
Activities or mission (Part I)
ADVANCE THE EDUCATION AND WELL-BEING OF IMMIGRANT-ORIGIN YOUTH, DECREASE BIAS AND HATRED AGAINST YOUNG PEOPLE OF DIVERSE ORIGINS, AND HELP RISING GENERATIONS DEVELOP THE CRITICAL UNDERSTANDING AND EMPATHY NECESSARY TO BUILD AND SUSTAIN WELCOMING AND INCLUSIVE COMMUNITIES.
-
RE-IMAGINING MIGRATION ADVANCES THE EDUCATION AND WELL-BEING OF IMMIGRANT-ORIGIN YOUTH BY CREATING LESSONS AND CURRICULA, CURATING OTHER TEACHING RESOURCES, AND TRAINING EDUCATORS THROUGH IN-PERSON AND VIRTUAL WEBINARS.
Expenses $298,400 · Revenue $28,750
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carolina GomezCAROLINA GOMEZ
PRESIDENT (THROUGH OCT 23)
- Total calculated
- $0
- Hours/week
- 8
-
Nikhil BhojwaniNIKHIL BHOJWANI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bintou KunjoBINTOU KUNJO
SECRETARY & CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Art BurdigeART BURDIGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LandeJEFF LANDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen LuckenKRISTEN LUCKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam StromADAM STROM
EXECUTIVE DIRECTOR
- Total calculated
- $221,319
- From this org
- $191,787
- From related orgs
- $0
- Other
- $29,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,787
- Bonus
- $0
- Other
- $0
- Deferred
- $29,532
- Nontaxable benefits
- $0
- Filer's total
- $221,319
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
- 3 · Approval by the board or compensation committee
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349305761
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