Form 990 for tax year 2022

Totals

Total revenue

$1,244,988

Total expenses

$860,560

Contributions and grants received

$900,239

Grants paid

$0

Program service revenue

$344,749

Investment income

$0

Other revenue

$0

Total assets, end of year

$769,640

Total liabilities, end of year

$137,920

Net assets or fund balances, end of year

$631,720

Program services expenses (Part IX)

$821,157

Management and general expenses

$29,498

Fundraising expenses

$9,905

Program service expenses (Part III)

$821,157

Program services were 95.4% 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.

Mission and programs · 2022

• OBSIDIAN ECOSYSTEM INITIATIVE - BLACK AND BROWN REAL ESTATE DEVELOPERS SEED MULTIDIMENSIONAL INFRASTRUCTURE. THE OBSIDIAN ECOSYSTEM INITIATIVE CONNECTS THE NATION'S TOP EMERGING BLACK AND BROWN REAL ESTATE DEVELOPERS WITH EDUCATION, WORKFORCE, AND INFRASTRUCTURE INNOVATORS TO PROVIDE BREAKTHROUGH NEIGHBORHOOD-LEVEL SOCIAL AND ECONOMIC MOBILITY OUTCOMES.

  Expenses $196,497

• REDEMPTIVE LEADERSHIP PROJECT - THE REDEMPTIVE LEADERSHIP PROJECT SEEKS TO CREATE A SPACE FOR PEOPLE WITH MEANINGFUL DIFFERENCES TO COME TOGETHER IN TRUE FELLOWSHIP, DURING A TIME WHEN FEWER AND FEWER SUCH SPACES EXIST. THE COLLECTIVE CURATED AN INVITATION LIST TO BRING TOGETHER A COMMUNITY WITH DIVERSE EXPRESSIONS OF EMBODIED FAITH AND EXPERIENCE, REPRESENTING DIFFERENT CULTURES, DENOMINATIONS, POLITICAL VIEWS, SEXUAL ORIENTATIONS, ROLES IN EDUCATION, AND UNDERSTANDINGS OF GOD. THE COLLECTIVE DEEPLY BELIEVES IN THE POWER OF BUILDING COMMUNITY ACROSS MANY LINES OF DIFFERENCE, AND LOOKS FORWARD TO CO-CREATING A SACRED AND BRAVE SPACE OF LISTENING, LEARNING, AND COMMUNION.

  Expenses $135,732

• ONE GOAL - THE PURPOSE OF THE ONE GOAL PROGRAM IS TO SCALE COLLEGE ACCESS IMPACT THROUGH STATE DELIVERY CHANNELS AND TO PACKAGE AND DISTRIBUTE STATE-WIDE TRAINING FOR HIGH SCHOOL TEACHERS AND COUNSELORS IN HOLISTIC, EQUITY-FOCUSED COLLEGE ACCESS.

  Expenses $131,717 · Revenue $104,000

• BOTTOM LINE - THE BOTTOM LINE PROGRAM WAS ESTABLISHED TO COMBINE IMPACT AND SCALE VIA BOT TECHNOLOGY, TO BUILD ON THE ORGANIZATION'S UNSURPASSED EVIDENCE BASE FOR POSTSECONDARY ACCESS AND COMPLETION, AND TO TEST AI-DRIVEN TOOLS TO INCREASE EFFICIENCY AND SCALE.

  Expenses $127,501 · Revenue $57,500

• CAREER AND TECHNICAL EDUCATION - THE FOUNDATION SEEKS TO EXPAND HIGH SCHOOL CAREER PATHWAY AND COLLEGE GUIDANCE CAPACITY USING A NOVEL APPROACH FOR EXPANDING WORK-BASED LEARNING OPPORTUNITIES FOR STUDENTS AND COLLEGE AND CAREER PATHWAY GUIDANCE SUPPORTS IN UNDER-RESOURCED SCHOOLS.

  Expenses $95,364 · Revenue $50,000

• CENTER FOR INCLUSIVE COMPUTING - THE CENTER FOR INCLUSIVE COMPUTING PROJECT AIMS TO DEVELOP A STRATEGY FOR SYSTEMIC ADOPTION OF EVIDENCE-BASED PRACTICES FOR ATTRACTING AND RETAINING WOMEN AND STUDENTS FROM RACES/ETHNICITIES HISTORICALLY MARGINALIZED IN COMPUTING. OPERATED WITH THE CENTER FOR INCLUSIVE COMPUTING (CIC) AT NORTHEASTERN UNIVERSITY, THE PROJECT ENGAGES STRATEGISTS WITH EXPERIENCE SCALING EDUCATIONAL INITIATIVES THROUGH PUBLIC POLICY, UNIVERSITY NETWORKS, AND EMPLOYER DEMAND, EQUIPPING CIC WITH REAL-WORLD EXPERTISE NECESSARY TO DESIGN AN EFFECTIVE STRATEGY FOR SCALING THEIR PROMISING INTERVENTION.

  Expenses $94,332 · Revenue $87,500

• CONSORTIUM - A CONSORTIUM OF THE NATION'S HIGHLY-SELECTIVE COLLEGES AND HIGH-IMPACT COMMUNITY-BASED ORGANIZATIONS CREATES A MORE EQUITABLE APPLICATION PROCESS FOR STUDENTS FROM LOW-INCOME BACKGROUNDS.

  Expenses $7,441

• DIGITAL PROMISE - THE DIGITAL PROMISE PROGRAM WAS ESTABLISHED TO HELP PARAGUAYAN STUDENTS "LEAPFROG" INEQUALITIES THROUGH POWERFUL LEARNING WITH TECHNOLOGY. THE PROGRAM AIMS TO DESIGN STRATEGIES AND SECURE RESOURCES TO ADAPT DIGITAL PROMISE'S POWERFUL LEARNING MODEL FOR THE PARAGUAYAN CONTEXT WITH FUNDACION PARAGUAYA.

  Expenses $1,808 · Revenue $2,000

• PEERFORWARD IN COLLEGE - THE PURPOSE OF THE PEERFORWARD IN COLLEGE PROJECT (PFIC) IS TO ESTABLISH A PLAN TO HELP PEERFORWARD SUPPORT COLLEGE PARTNERS TO PRODUCE FIELD-SHIFTING INCREASE IN GRADUATION RATES WITH A COST-EFFECTIVE AND SCALABLE APPROACH.

  Expenses $30,765 · Revenue $43,749

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

1 August 2024

IRS schema version

2022v5.0

Source object

202432159349300923

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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