Totals
- Total revenue
- $1,709,214
- Total expenses
- $1,999,580
- Contributions and grants received
- $1,707,837
- Grants paid
- $62,631
- Program service revenue
- $0
- Investment income
- $1,117
- Other revenue
- $260
- Total assets, end of year
- $936,125
- Total liabilities, end of year
- $471,575
- Net assets or fund balances, end of year
- $464,550
- Program services expenses (Part IX)
- $1,202,080
- Management and general expenses
- $398,440
- Fundraising expenses
- $399,060
- Program service expenses (Part III)
- $1,202,080
Program services were 60.1% 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.
-
1c · Fundraising events
$271,517
-
1e · Government grants (contributions)
$222,727
-
1f · All other contributions, gifts and grants
$1,213,593
-
1g · Noncash contributions included above
$22,608
-
3 · Investment income
total $1,117 · excluded $1,117
-
8a · Fundraising events: gross income
$145,791
-
8a · Fundraising events: contributions included on line 1c
$271,517
-
8b · Fundraising events: direct expenses
$145,791
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $260 · excluded $260
-
11e · Other revenue, total
$260
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $62,631 · program services $62,631
-
5 · Compensation of officers, directors and key employees
total $158,486 · program services $79,243 · management and general $15,849 · fundraising $63,394
-
7 · Other salaries and wages
total $976,100 · program services $639,604 · management and general $143,405 · fundraising $193,091
-
9 · Other employee benefits
total $126,900 · program services $80,401 · management and general $17,812 · fundraising $28,687
-
10 · Payroll taxes
total $85,662 · program services $54,273 · management and general $12,024 · fundraising $19,365
-
11c · Fees: accounting
total $104,051 · management and general $104,051
-
11g · Fees: other
total $247,909 · program services $152,525 · management and general $63,205 · fundraising $32,179
-
12 · Advertising and promotion
total $69 · management and general $69
-
16 · Occupancy
total $60,720 · program services $38,471 · management and general $8,523 · fundraising $13,726
-
17 · Travel
total $75,475 · program services $47,819 · management and general $10,594 · fundraising $17,062
-
19 · Conferences, conventions and meetings
total $6,705 · program services $4,248 · management and general $941 · fundraising $1,516
-
20 · Interest
total $4,110 · management and general $4,110
-
23 · Insurance
total $4,929 · program services $3,123 · management and general $692 · fundraising $1,114
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $33,268 · program services $22,294 · management and general $4,204 · fundraising $6,770
-
24b · Other expenses: EVENTS AND WORKSHOPS
total $20,472 · program services $2,306 · management and general $511 · fundraising $17,655
-
24c · Other expenses: MISCELLANEOUS
total $11,048 · program services $7,750 · management and general $1,221 · fundraising $2,077
-
24d · Other expenses: BANK AND PROCESSING FEE
total $9,679 · management and general $9,679
-
24e · All other expenses
total $11,366 · program services $7,392 · management and general $1,550 · fundraising $2,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $529,103 · end of year $258,227
-
2 · Savings and temporary cash investments
end of year $12,326
-
3 · Pledges and grants receivable
end of year $636,264
-
4 · Accounts receivable
beginning of year $476,580 · end of year $2,088
-
9 · Prepaid expenses and deferred charges
beginning of year $27,023 · end of year $21,220
-
15 · Other assets
beginning of year $5,000 · end of year $6,000
-
17 · Accounts payable and accrued expenses
beginning of year $132,717 · end of year $132,439
-
19 · Deferred revenue
beginning of year $3,053 · end of year $55,812
-
25 · Other liabilities
beginning of year $147,020 · end of year $283,324
-
27 · Net assets without donor restrictions
beginning of year $265,833 · end of year $70,511
-
28 · Net assets with donor restrictions
beginning of year $489,083 · end of year $394,039
Mission and programs · 2023
Mission
FUTURES IGNITE AMPLIFIES YOUTH AND COMMUNITY POWER BY INSPIRING, GUIDING AND ADVOCATING FOR YOUTH TO DETERMINE THEIR COLLEGE, CAREER, AND LEADERSHIP FUTURES.
-
IN FY24, FUTURES IGNITE ACHIEVED SIGNIFICATION PROGRAM ACCOMPLISHMENTS. SOME OF THESE ACCOMPLISHMENTS INCLUDE: - THE ORGANIZATION LAUNCHED ITS SECOND SCHOOL PARTNER BEYOND ITS FOUNDING SCHOOL PARTNER, WHEELS, EXPANDING TO SERVE IN-TECH ACADEMY IN MARBLE HILL IN THE BRONX. THIS NOW MEANS THE ORGANIZATION IS SERVING TWO PUBLIC HIGH SCHOOLS IN 2 BOROUGHS. - 1000 STUDENTS AND ALUMNI STUDENTS SERVED. - OF THE STUDENTS AND ALUMNI WE SERVE, 90% WILL BE FIRST-GENERATION COLLEGE STUDENTS; 85% CONSIDERED LOW-INCOME; - - 98% IDENTIFY AS STUDENTS OF COLOR; AND, 93.5% IDENTIFY AS LATINX. - 90% DEMONSTRATED GROWTH IN THEIR ABILITY TO PRESENT DATA, EXPRESS OPINIONS, AND CONTRIBUTE TO POSITIVE CHANGE IN THEIR COMMUNITIES.- 90% GAINED EARLY CAREER EXPERIENCE AND EXPANDED THEIR PROFESSIONAL NETWORK. - 89% ENROLLED IN COLLEGE OR A POSTSECONDARY PROGRAM.- 52% ENROLLED IN A CUNY.- 38% ENROLLED IN A SUNY OR PRIVATE COLLEGE.- 7% ENROLLED IN CAREER TRAINING OR ALTERNATIVE POSTSECONDARY PROGRAMS.- 99% COMPLETED THE FAFSA APPLICATION.- 98% ACCESSED FINANCIAL AID AND SCHOLARSHIPS, TOTALING OVER $5M.- 100% DEVELOPED A POSTSECONDARY PLAN.FY24 WAS A SIGNIFICANT YEAR, AS WE ALSO CELEBRATED SEVERAL STAFF AND STUDENT AWARDS AND PUBLICATIONS, OUR LARGEST AND MOST SUCCESSFUL ANNUAL GALA, AND LED OUR LARGEST STAFF TEAM WITH 12 FTES AND 1 PART-TIME STAFF. OUR NOTEWORTHY PROGRAM ACCOMPLISHMENTS WERE MADE POSSIBLE DUE TO THE GROWING TEAM, CLARITY ON OUTCOMES AND DATA COLLECTION, AND STRONG PARTNERSHIPS WITH OUR STUDENTS, SCHOOLS, AND COMMUNITIES.
Expenses $1,202,080 · Grants $62,631
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan VazconesJONATHAN VAZCONES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer NegronJENNIFER NEGRON
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kristin OhnstadKRISTIN OHNSTAD
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Aravind MohanARAVIND MOHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
John ChitiJOHN CHITI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kimani G RogersKIMANI G ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Agnes MentreAGNES MENTRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Andrew MorrisANDREW MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Joel PerelmuthJOEL PERELMUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Yemisi YoosufYEMISI YOOSUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Brian BurtBRIAN BURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Karen PhilipsKAREN PHILIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Molly DelanoMOLLY DELANO
EXECUTIVE DIRECTOR
- Total calculated
- $127,081
- From this org
- $127,081
- From related orgs
- $0
- Other
- $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
- 10 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511009349300826
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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