Totals
- Total revenue
- $151,433
- Total expenses
- $174,111
- Contributions and grants received
- $17,500
- Grants paid
- $0
- Program service revenue
- $168,200
- Investment income
- $0
- Other revenue
- -$34,267
- Total assets, end of year
- $27,467
- Total liabilities, end of year
- $8,151
- Net assets or fund balances, end of year
- $19,316
- Program services expenses (Part IX)
- $138,764
- Management and general expenses
- $24,961
- Fundraising expenses
- $10,386
- Program service expenses (Part III)
- $138,764
Program services were 79.7% 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
$17,500
-
2a · Program service revenue: KIDPRENEUR
total $72,100 · related or exempt $72,100
-
2b · Program service revenue: TEENPRENEURS
total $37,500 · related or exempt $37,500
-
2c · Program service revenue: GETTING AHEAD
total $25,000 · related or exempt $25,000
-
2d · Program service revenue: SUMMER YOUTH EMPLOYMEN
total $20,000 · related or exempt $20,000
-
2e · Program service revenue: ADULT ENTREPRENEURS
total $10,000 · related or exempt $10,000
-
2f · All other program service revenue
total $3,600 · related or exempt $3,600
-
10a · Gross sales of inventory
$5,957
-
10b · Cost of goods sold
$41,224
-
10c · Net income from sales of inventory
total -$35,267 · related or exempt -$35,267
-
11a · Other revenue: FIDUCIARY PAYMENT
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,318 · program services $56,254 · management and general $7,032 · fundraising $7,032
-
7 · Other salaries and wages
total $29,959 · program services $29,959
-
10 · Payroll taxes
total $7,007 · program services $5,929 · management and general $539 · fundraising $539
-
11c · Fees: accounting
total $8,615 · program services $5,250 · management and general $3,365
-
11g · Fees: other
total $14,740 · program services $14,740
-
12 · Advertising and promotion
total $5,614 · program services $1,597 · management and general $4,017
-
13 · Office expenses
total $8,508 · program services $6,698 · management and general $1,614 · fundraising $196
-
14 · Information technology
total $1,804 · program services $906 · management and general $834 · fundraising $64
-
16 · Occupancy
total $12,295 · program services $6,239 · management and general $3,976 · fundraising $2,080
-
17 · Travel
total $2,163 · program services $1,437 · management and general $726
-
19 · Conferences, conventions and meetings
total $1,775 · program services $318 · management and general $1,457
-
22 · Depreciation, depletion and amortization
total $3,344 · program services $2,508 · management and general $418 · fundraising $418
-
23 · Insurance
total $3,066 · program services $2,026 · management and general $983 · fundraising $57
-
24a · Other expenses: PROGRAM RELATED EXPENSE
total $4,903 · program services $4,903
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,447 · end of year $18,709
-
10a · Land, buildings and equipment: cost or other basis
$25,183
-
10b · Land, buildings and equipment: accumulated depreciation
$16,425
-
10c · Land, buildings and equipment, net
beginning of year $17,119 · end of year $8,758
-
17 · Accounts payable and accrued expenses
beginning of year $850
-
25 · Other liabilities
beginning of year $15,722 · end of year $8,151
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $41,994 · end of year $19,316
Mission and programs · 2023
Mission
AS THE ONLY COMMUNITY TECHNOLOGY AND ENTREPRENEURSHIP INCUBATOR IN NEW ENGLAND FOR URBAN YOUTH AND THEIR FAMILIES, WE'RE PROUDLY A MULT CULTURAL, MULTI GENERATIONAL, YOUTH CENTERED, AND EXPERT LED COMMUNITY NONPROFIT ORGANIZATION.
Activities or mission (Part I)
AS THE ONLY COMMUNITY TECHNOLOGY AND ENTREPRENEURSHIP INCUBATOR IN NEW ENGLAND FOR URBAN YOUTH AND THEIR FAMILIES, WE'RE PROUDLY A MULTI-CULTURAL, MULTI-GENERATIONAL, YOUTH-CENTERED, AND EXPERT-LED COMMUNITY NONPROFIT ORGANIZATION.
-
TEENPRENEURS | TEENS AND YOUNG ADULTS ENTREPRENEURSHIP PROGRAMOUR PROGRAM FOR TEENS AND YOUNG ADULTS, AGES 14-19, AND OPPORTUNITY YOUTH, AGES 16 THROUGH 24, ARE OFFERED DURING AFTER SCHOOL HOURS AS A SCHOOL TO CAREER ENRICHMENT PROGRAM FOR STUDENTS INTERESTED IN CAREERS IN BUSINESS, DIGITAL MEDIA AND TECHNOLOGY
Expenses $31,620 · Revenue $37,500
-
KIDPRENEURS | YOUTH ENTREPRENEURSHIP PROGRAMOUR PROGRAM FOR TEENS AND YOUNG ADULTS, AGES 14-19, AND OPPORTUNITY YOUTH, AGES 16 THROUGH 24, ARE OFFERED DURING AFTER SCHOOL HOURS AS A SCHOOL TO CAREER ENRICHMENT PROGRAM FOR STUDENTS INTERESTED IN CAREERS IN BUSINESS, DIGITAL MEDIA AND TECHNOLOGY
Expenses $47,811 · Revenue $72,100
-
GETTING AHEAD: FINANCIAL EMPOWERMENT PROGRAMOUR "GETTING AHEAD IN A JUST GETTING BY WORLD" WORKSHOP SERIES IS A FINANCIAL LITERACY AND FINANCIAL EMPOWERMENT PROGRAM HELPS INDIVIDUALS STRUGGLING WITH FINANCIAL INSTABILITY RECEIVE THE KNOWLEDGE, GUIDANCE, AND RESOURCES THEY NEED TO ADDRESS THEIR FINANCIAL SITUATIONS AND TAKE ACTION
Expenses $18,227 · Revenue $25,000
-
ANNUAL YOUTH BUSINESS SUMMIT: NOW IN ITS FIFTH YEAR, THE SUMMIT SHOWCASES STUDENTS' BUSINESSES IN A ONE-DAY EVENT THAT GIVES THEM AN OPPORTUNITY TO PRESENT THEIR IDEAS SHARK- -TANK STYLE BEFORE A PANEL OF JUDGES AND COMPETE FOR CASH PRIZES AND SCHOLARSHIPS.OMNI PRINT PLUS PRINT AND DESIGN SHOP A SOCIAL ENTERPRISE PROGRAM DEDICATED TO THE GROWTH AND DEVELOPMENT OF YOUTH IN OUR COMMUNITY. THROUGH MENTORSHIP, WORKSHOPS, AND ACCESS TO RESOURCES, URISE EQUIPS ASPIRING YOUNG ENTREPRENEURS WITH THE SKILLS AND KNOWLEDGE THEY NEED TO TURN THEIR DREAMS INTO SUCCESSFUL BUSINESSESSUMMER YOUTH INTERNSHIP PROGRAMADULT ENTREPRENEURS PROGRAMFIDUCIARY SUPPORT
Expenses $41,106 · Revenue -$667
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela AngulaANGELA ANGULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
A'Lanna BurwellA'LANNA BURWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dionne AdessaDIONNE ADESSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roxanna Jackson RNROXANNA JACKSON RN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Wil Jacques MBAWIL JACQUES MBA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Althea HendersonALTHEA HENDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412339349300041
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