Form 990 for tax year 2024
Filed by NAVIGATE THE MAZE TO ACHIEVEMENT.
Totals
- Total revenue
- $290,357
- Total expenses
- $293,535
- Contributions and grants received
- $290,357
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $18,166
- Total liabilities, end of year
- $3,469
- Net assets or fund balances, end of year
- $14,697
- Program services expenses (Part IX)
- $33,185
- Management and general expenses
- $260,350
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,185
Program services were 11.3% 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.
-
1f · All other contributions, gifts and grants
$290,357
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · management and general $55,000
-
7 · Other salaries and wages
total $99,814 · management and general $99,814
-
9 · Other employee benefits
total $6,804 · management and general $6,804
-
10 · Payroll taxes
total $29,981 · management and general $29,981
-
11c · Fees: accounting
total $2,106 · management and general $2,106
-
12 · Advertising and promotion
total $1,253 · management and general $1,253
-
16 · Occupancy
total $7,669 · management and general $7,669
-
17 · Travel
total $1,646 · management and general $1,646
-
23 · Insurance
total $1,769 · management and general $1,769
-
24a · Other expenses: TELEPHONE
total $1,009 · management and general $1,009
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $381 · management and general $381
-
24c · Other expenses: CONTRACTORS
total $46,028 · management and general $46,028
-
24d · Other expenses: PAYROLL FEE
total $1,629 · management and general $1,629
-
24e · All other expenses
total $38,446 · program services $33,185 · management and general $5,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $18,166
-
17 · Accounts payable and accrued expenses
end of year $4,440
-
25 · Other liabilities
end of year -$971
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
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 $46,097
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year -$31,400
Mission and programs · 2024
Mission
NAVIGATE NBSP;THE NBSP;MAZE NBSP;TO NBSP;ACHIEVEMENT NBSP;PREPARES NBSP;HIGH-ACHIEVING NBSP;MINORITY NBSP;STUDENTS NBSP;IN NBSP;NEW NBSP;YORK NBSP;CITY NBSP;TO NBSP;GAIN NBSP;EQUITABLE NBSP;ACCESS NBSP;TO NBSP;AND NBSP;GRADUATE NBSP;FROM NBSP;THE NBSP;CITY NBSP;S NBSP;BEST NBSP;PUBLIC NBSP;SCHOOLS
Activities or mission (Part I)
NAVIGATE THE MAZE TO ACHIEVEMENT PREPARES HIGH-ACHIEVING MINORITY STUDENTS IN NEW YORK CITY TO GAIN EQUITABLE ACCESS TO AND GRADUATE FROM THE CITY S BEST PUBLIC SCHOOLS.
-
PROGRAM EXPENSES COLLEGE PROGRAM USD 60 PROGRAM EXPENSE SUMMER PROGRAM USD 648.59 PS188 PROGRAM EXPENSES USD 1503.94 REST OF THE EXPENSES ARE TOWARDS SHSAT PROGRAM
Expenses $33,185 · Revenue $290,357
As filed on the 2024 return.
Listed in Part VII
-
Allison ShillingfordALLISON SHILLINGFORD
DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Marlin ReyesMARLIN REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Terriann KusterTERRIANN KUSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Trevor MwindsorTREVOR MWINDSOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Louis BrownLOUIS BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2024
- Filed
- 7 October 2024
- IRS schema version
- 2024v5.2
- Source object
- 202512809349301466
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