Totals
- Total revenue
- $1,224,902
- Total expenses
- $1,233,249
- Contributions and grants received
- $1,220,716
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $540
- Other revenue
- $3,646
- Total assets, end of year
- $2,268,539
- Total liabilities, end of year
- $149,318
- Net assets or fund balances, end of year
- $2,119,221
- Program services expenses (Part IX)
- $988,499
- Management and general expenses
- $244,750
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $988,499
Program services were 80.2% 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)
$889,673
-
1f · All other contributions, gifts and grants
$331,043
-
3 · Investment income
total $540 · related or exempt $540
-
11a · Other revenue: Miscellaneous Revenue
total $3,646 · related or exempt $3,646
-
11e · Other revenue, total
$3,646
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $524,880 · program services $487,770 · management and general $37,110
-
9 · Other employee benefits
total $47,515 · program services $29,471 · management and general $18,044
-
10 · Payroll taxes
total $41,059 · program services $30,010 · management and general $11,049
-
13 · Office expenses
total $5,222 · program services $1,668 · management and general $3,554
-
16 · Occupancy
total $27,651 · program services $21,271 · management and general $6,380
-
19 · Conferences, conventions and meetings
total $65,855 · program services $62,074 · management and general $3,781
-
20 · Interest
total $8,174 · management and general $8,174
-
22 · Depreciation, depletion and amortization
total $32,697 · management and general $32,697
-
24a · Other expenses: Independent contractors
total $28,563 · program services $24,875 · management and general $3,688
-
24b · Other expenses: Professional fees
total $111,919 · program services $47,919 · management and general $64,000
-
24c · Other expenses: Supplies
total $80,691 · program services $51,293 · management and general $29,398
-
24d · Other expenses: Stipends
total $175,656 · program services $173,316 · management and general $2,340
-
24e · All other expenses
total $83,367 · program services $58,832 · management and general $24,535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,045,816 · end of year $1,266,058
-
3 · Pledges and grants receivable
end of year $701,750
-
4 · Accounts receivable
beginning of year $925,000
-
10a · Land, buildings and equipment: cost or other basis
$307,256
-
10b · Land, buildings and equipment: accumulated depreciation
$6,525
-
10c · Land, buildings and equipment, net
beginning of year $333,427 · end of year $300,731
-
17 · Accounts payable and accrued expenses
beginning of year $20,340 · end of year $21,727
-
24 · Unsecured notes and loans payable
end of year $127,591
-
27 · Net assets without donor restrictions
beginning of year $1,536,403 · end of year $1,371,721
-
28 · Net assets with donor restrictions
beginning of year $747,500 · end of year $747,500
Mission and programs · 2022
Mission
TO EMPOWER WASHINGTON HEIGHTS AND SURROUNDING COMMUNITIES BY REPURPOSING EXISTING ASSETS ANDLEVERAGING COMMUNITY ENGAGED RESEARCH (CENR) TO IMPROVE HEALTH, EDUCATION, AND ECONOMIC OUTCOMES FOR GREATER QUALITY OF LIFE.
-
THE ORGANIZATION PROVIDED ACADEMIC, CAREER, AND FINANCIAL COUNSELING OPPORTUNITIES FOR PARTICIPANTS TO SUCCEED IN THEIR PRECOLLEGEPERFORMANCE AND ULTIMATELY IN THEIR HIGHER EDUCATION PURSUITS.
Expenses $460,496
-
Upward Bound
Expenses $304,448
-
Other program services
Expenses $223,555
As filed on the 2022 return.
Listed in Part VII
-
Lula Ford
Director
- Total calculated
- $0
- Hours/week
- 3
-
Gina Curry
Director
- Total calculated
- $0
- Hours/week
- 3
-
Anthony Hawthorne
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ramona Outlaw
Director
- Total calculated
- $0
- Hours/week
- 3
-
Robert Johnson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Angela Brooks
Director
- Total calculated
- $0
- Hours/week
- 3
-
Terrance Wright
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Lori Lypson
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Anthony Clausell
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Michael Bennett
Director
- Total calculated
- $0
- Hours/week
- 3
-
Joyce Brown
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Melvin Thompson
Executive Director
- Total calculated
- $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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349317313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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