Totals
- Total revenue
- $1,074,210
- Total expenses
- $996,714
- Contributions and grants received
- $813,672
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $114,043
- Other revenue
- $146,495
- Total assets, end of year
- $1,406,206
- Total liabilities, end of year
- $163,250
- Net assets or fund balances, end of year
- $1,242,956
- Program services expenses (Part IX)
- $795,075
- Management and general expenses
- $72,140
- Fundraising expenses
- $126,325
- Program service expenses (Part III)
- $795,075
Program services were 79.8% 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
$813,672
-
3 · Investment income
total $114,043 · related or exempt $114,043
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Contracted Services
total $10,050 · excluded $10,050
-
11b · Other revenue: Employee Retention Tax Credit
total $15,861 · excluded $15,861
-
11c · Other revenue: Fundraising
total $120,584 · excluded $120,584
-
11e · Other revenue, total
$146,495
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $463,263 · program services $378,925 · management and general $26,286 · fundraising $58,052
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $47,987 · program services $39,251 · management and general $2,723 · fundraising $6,013
-
10 · Payroll taxes
total $36,636 · program services $30,065 · management and general $2,005 · fundraising $4,566
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,097 · program services $7,097
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,222 · management and general $2,222
-
11g · Fees: other
total $94,156 · program services $54,983 · fundraising $39,173
-
12 · Advertising and promotion
total $3,315 · program services $3,315
-
13 · Office expenses
total $21,204 · program services $16,675 · management and general $996 · fundraising $3,533
-
14 · Information technology
total $14,761 · program services $12,624 · management and general $2,137
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,792 · program services $25,261 · management and general $6,531
-
17 · Travel
total $9,679 · program services $9,679
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,174
-
23 · Insurance
total $12,030 · program services $6,592 · management and general $5,438
-
24a · Other expenses: Program exp-Martierals&Curricu
total $136,238 · program services $136,238
-
24b · Other expenses: Program Exp-Scholarships
total $64,000 · program services $64,000
-
24c · Other expenses: Training & Development
total $28,348 · program services $8,530 · management and general $19,818
-
24d · Other expenses: Fundraising Events
total $14,988 · fundraising $14,988
-
24e · All other expenses
total $5,824 · program services $1,840 · management and general $3,984
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,659 · end of year $294,168
-
2 · Savings and temporary cash investments
beginning of year $798,580 · end of year $888,026
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $450,300 · end of year $216,450
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,048
-
10b · Land, buildings and equipment: accumulated depreciation
$3,953
-
10c · Land, buildings and equipment, net
beginning of year $9,631 · end of year $7,095
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $1,105 · end of year $467
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $78,040 · end of year $1,750
-
19 · Deferred revenue
beginning of year $321,500 · end of year $161,500
-
27 · Net assets without donor restrictions
beginning of year $856,835 · end of year $922,128
-
28 · Net assets with donor restrictions
beginning of year $381,900 · end of year $320,828
Mission and programs · 2024
Mission
YOUTH GUIDANCE AND COLLEGE MENTORING
-
YOUTH MENTORING PROGRAM IS DESIGNED TO HELP LOW-RESOURCED, HIGH-POTENTIAL FIRST GENERATION STUDENTS GET IN, STAY IN, AND GRADUATE FROM A FOUR-YEAR COLLEGE. THIS IS DONE BY PROVIDING ACADEMIC SUPPORT, MENTORING AND EXPOSURE TO A BROADER WORLD. SINCE INCEPTION, OVER 1,000 STUDENTS HAVE BEEN SERVED. 85% HAVE RECEIVED A BACHELOR'S DEGREE WITHIN SIX YEARS AND 90% ATTEND COLLEGE. OVER 1,900 HOURS OF ONE TO ONE MONTORING HAVE BEEN PROVIDED.
Expenses $795,075
-
Withheld by Nonprofiteer: this text may name a private individual.
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Rick NolanRICK NOLAN
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Kellina AndersonKELLINA ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joe ArismendezJOE ARISMENDEZ
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Justin GraysonJUSTIN GRAYSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jane BemisJANE BEMIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Edoardo SaviEDOARDO SAVI
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mark ChristoffelsMARK CHRISTOFFELS
President
- Total calculated
- $0
- Hours/week
- 0
-
Rachel DavisRACHEL DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 17 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510769349301951
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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