Totals
- Total revenue
- $2,867,186
- Total expenses
- $3,074,254
- Contributions and grants received
- $556,050
- Grants paid
- $0
- Program service revenue
- $1,496,556
- Investment income
- $14,822
- Other revenue
- $799,758
- Total assets, end of year
- $1,525,918
- Total liabilities, end of year
- $853,799
- Net assets or fund balances, end of year
- $672,119
- Program services expenses (Part IX)
- $1,331,973
- Management and general expenses
- $1,207,657
- Fundraising expenses
- $534,624
- Program service expenses (Part III)
- $1,331,973
Program services were 43.3% 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.
-
1b · Membership dues
$90,457
-
1c · Fundraising events
$408,665
-
1e · Government grants (contributions)
$56,928
-
2a · Program service revenue: Project Success
total $359,768 · related or exempt $359,768
-
2b · Program service revenue: Other Programs
total $1,136,788 · related or exempt $1,136,788
-
3 · Investment income
total $9,886 · unrelated business $9,886
-
7a · Gross sales of assets other than inventory
securities $4,936
-
7c · Gain or loss
securities $4,936
-
7d · Net gain or loss
total $4,936 · unrelated business $4,936
-
8a · Fundraising events: contributions included on line 1c
$408,665
-
11a · Other revenue: Supporting Services
total $286,917 · related or exempt $286,917
-
11b · Other revenue: Settlement Income
total $510,841 · related or exempt $510,841
-
11c · Other revenue: Misc Income
total $2,000 · related or exempt $2,000
-
11e · Other revenue, total
$799,758
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $461,602 · program services $427,447 · management and general $34,155
-
7 · Other salaries and wages
total $34,765 · program services $31,473 · management and general $3,292
-
9 · Other employee benefits
total $71,792 · management and general $71,792
-
10 · Payroll taxes
total $34,765 · program services $31,473 · management and general $3,292
-
11a · Fees: management
total $61,080 · program services $50,680 · management and general $10,400
-
11b · Fees: legal
total $78,908 · program services $7,000 · management and general $71,908
-
11c · Fees: accounting
total $77,121 · management and general $77,121
-
12 · Advertising and promotion
total $86,354 · program services $64,434 · fundraising $21,920
-
17 · Travel
total $15,945 · program services $15,945
-
23 · Insurance
total $13,238 · management and general $13,238
-
24a · Other expenses: Other Fundrasing Activities
total $512,704 · fundraising $512,704
-
24b · Other expenses: Other Program Services Exp
total $703,521 · program services $703,521
-
24c · Other expenses: Other Management & General
total $922,459 · management and general $922,459
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $565,657 · end of year $608,013
-
4 · Accounts receivable
beginning of year -$53,986 · end of year $232,234
-
9 · Prepaid expenses and deferred charges
end of year $1,500
-
11 · Investments: publicly traded securities
beginning of year $697,477 · end of year $650,852
-
15 · Other assets
beginning of year $257,639 · end of year $33,319
-
17 · Accounts payable and accrued expenses
beginning of year $61,355 · end of year $66,773
-
19 · Deferred revenue
beginning of year $58,140 · end of year $277,000
-
25 · Other liabilities
beginning of year $431,458 · end of year $510,026
-
27 · Net assets without donor restrictions
beginning of year $915,834 · end of year $672,119
Mission and programs · 2023
Mission
The mission of the Organization is to support and enhance educational and economic opportunities, focusing on African American youth in the Atlanta Community.
-
Project Success provides comprehensive support for students through diverse programs, including anti-violence initiatives, academic assistance from Best Academy, and mentorship opportunities from the Collegiate Program and Empowerment 100. The Fatherhood Program encourages responsible parenting and strengthens family connections, while the Robotics Program engages students in STEM activities. Financial aid for college education is available through the Scholars Tuition program. Additionally, Project Success offers college prep and tuition assistance via the Saturday Academy, Collegiate 100 role models, college and job fairs, health fairs, and the Robotics Alliance, ensuring students are well-prepared for their future.
Expenses $1,331,973
As filed on the 2023 return.
Listed in Part VII
-
Louis Negron
Executive Director CEO
- Total calculated
- $140,212
- From this org
- $140,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William Murphy
Chaplin
- Total calculated
- $0
- Hours/week
- 0
-
Pedro Cherry
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Joel Alvarado
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Joshua E Byrd
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Aaron Smith
Chairman-Elect
- Total calculated
- $0
- Hours/week
- 0
-
Sylvester Harris Jr
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Greg Clary
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Sherman T Hampton
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Marvin E Flewellen
Financial Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jerrell M Moore
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Sidney Barron
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Carl Hall
Historian
- Total calculated
- $0
- Hours/week
- 0
-
Steve S Julal
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Joseph L Wilson
Parliamentarian
- 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
- 2023
- Filed
- 11 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541059349302189
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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