Totals
- Total revenue
- $2,622,864
- Total expenses
- $2,471,780
- Contributions and grants received
- $2,623,338
- Grants paid
- $13,000
- Program service revenue
- $0
- Investment income
- -$474
- Other revenue
- $0
- Total assets, end of year
- $546,170
- Total liabilities, end of year
- $233,226
- Net assets or fund balances, end of year
- $312,944
- Program services expenses (Part IX)
- $1,974,506
- Management and general expenses
- $168,031
- Fundraising expenses
- $329,243
- Program service expenses (Part III)
- $1,974,506
Program services were 79.9% 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)
$1,105,520
-
1f · All other contributions, gifts and grants
$1,517,818
-
3 · Investment income
total $253 · excluded $253
-
7b · Less cost or other basis and sales expenses
other assets $727
-
7c · Gain or loss
other assets -$727
-
7d · Net gain or loss
total -$727 · excluded -$727
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,000 · program services $13,000
-
5 · Compensation of officers, directors and key employees
total $187,706 · program services $154,404 · management and general $9,207 · fundraising $24,095
-
7 · Other salaries and wages
total $1,432,400 · program services $1,178,264 · management and general $70,262 · fundraising $183,874
-
8 · Pension plan contributions
total $28,230 · program services $23,221 · management and general $1,385 · fundraising $3,624
-
9 · Other employee benefits
total $397,319 · program services $326,827 · management and general $19,489 · fundraising $51,003
-
10 · Payroll taxes
total $143,717 · program services $118,219 · management and general $7,050 · fundraising $18,448
-
11c · Fees: accounting
total $28,750 · management and general $28,750
-
11g · Fees: other
total $50,719 · program services $23,891 · management and general $1,361 · fundraising $25,467
-
13 · Office expenses
total $19,170 · program services $9,002 · management and general $191 · fundraising $9,977
-
14 · Information technology
total $2,975 · program services $2,975
-
16 · Occupancy
total $99,045 · program services $87,546 · management and general $4,315 · fundraising $7,184
-
17 · Travel
total $1,751 · program services $1,467 · management and general $123 · fundraising $161
-
19 · Conferences, conventions and meetings
total $467 · program services $414 · management and general $20 · fundraising $33
-
20 · Interest
total $6,673 · management and general $6,673
-
22 · Depreciation, depletion and amortization
total $7,648 · program services $6,760 · management and general $333 · fundraising $555
-
23 · Insurance
total $6,195 · management and general $6,195
-
24a · Other expenses: SOFTWARE
total $24,369 · program services $21,083 · management and general $1,829 · fundraising $1,457
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $9,355 · management and general $9,355
-
24c · Other expenses: COMPUTER SERVICES
total $3,828 · program services $3,384 · management and general $167 · fundraising $277
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $2,718 · program services $2,718
-
24e · All other expenses
total $5,745 · program services $1,331 · management and general $1,326 · fundraising $3,088
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,940 · end of year $92,378
-
2 · Savings and temporary cash investments
beginning of year $31,067 · end of year $26,917
-
3 · Pledges and grants receivable
beginning of year $216,500 · end of year $280,000
-
4 · Accounts receivable
beginning of year $5,975 · end of year $37,465
-
9 · Prepaid expenses and deferred charges
beginning of year $16,719 · end of year $19,143
-
10a · Land, buildings and equipment: cost or other basis
$31,286
-
10b · Land, buildings and equipment: accumulated depreciation
$23,490
-
10c · Land, buildings and equipment, net
beginning of year $15,444 · end of year $7,796
-
15 · Other assets
beginning of year $159,316 · end of year $82,471
-
17 · Accounts payable and accrued expenses
beginning of year $139,189 · end of year $134,893
-
22 · Loans and payables to officers and key people
beginning of year $240,590
-
25 · Other liabilities
beginning of year $188,322 · end of year $98,333
-
27 · Net assets without donor restrictions
beginning of year -$337,047 · end of year -$341,622
-
28 · Net assets with donor restrictions
beginning of year $498,907 · end of year $654,566
Mission and programs · 2024
Mission
TO EMPOWER FIRST-GENERATION-TO-COLLEGE STUDENTS AND STUDENTS FROM LOW-INCOME AND IMMIGRANT HOUSEHOLDS IN MONTGOMERY COUNTY, MARYLAND BY HELPING THEM BRIDGE SYSTEMIC OPPORTUNITY GAPS WITH ENOUGH SUPPORT TO GET TO AND THROUGH POSTSECONDARY EDUCATION AND ONTO A CAREER PATHWAY.
-
TO OFFER: (1) COLLEGE ADMISSIONS AND FINANCIAL AID ADVISING TO STUDENTS AND FAMILIES SO THEY SUCCESSFULLY NAVIGATE THE COLLEGE ADMISSIONS PROCESS; (2) COLLEGE SUCCESS ADVISING TO INCREASE THE LIKELIHOOD THAT LOW-INCOME, FIRST-GENERATION COLLEGE STUDENTS WILL ATTAIN DEGREES.
Expenses $1,961,506
-
SCHOLARSHIPS: THE B-CC COMMUNITY SCHOLARSHIPS AWARDED.
Expenses $13,000 · Grants $13,000
As filed on the 2024 return.
Listed in Part VII
-
Anupam GhoshANUPAM GHOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HughesJENNIFER HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina Ryan DigiulianCHRISTINA RYAN DIGIULIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher KimCHRISTOPHER KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika AlexanderERIKA ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Faye LevinFAYE LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karim MerchantKARIM MERCHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hilary JoelHILARY JOEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jean SchlesingerJEAN SCHLESINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffanie Rantung-KramarJEFFANIE RANTUNG-KRAMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan KleinmanJOAN KLEINMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FruehwirthJOHN FRUEHWIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BeverlyKEVIN BEVERLY
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Lucretia RisoleoLUCRETIA RISOLEO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ned JohnsonNED JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodrigo CastroRODRIGO CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Bindeman KahnSHERRY BINDEMAN KAHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mecha InmanMECHA INMAN
CEO
- Total calculated
- $184,551
- From this org
- $182,475
- From related orgs
- $0
- Other
- $2,076
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,475
- Bonus
- $0
- Other
- $0
- Deferred
- $1,387
- Nontaxable benefits
- $689
- Filer's total
- $184,551
-
Matt BoyerMATT BOYER
CHIEF DEVELOPMENT OF
- Total calculated
- $130,936
- From this org
- $126,453
- From related orgs
- $0
- Other
- $4,483
- 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. 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
- 2024
- Filed
- 10 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610479349300761
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