Totals
- Total revenue
- $571,065
- Total expenses
- $624,070
- Contributions and grants received
- $571,065
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $42,038
- Total liabilities, end of year
- $188
- Net assets or fund balances, end of year
- $41,850
- Program services expenses (Part IX)
- $591,094
- Management and general expenses
- $32,108
- Fundraising expenses
- $868
- Program service expenses (Part III)
- $591,094
Program services were 94.7% 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
$571,065
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,370 · program services $118,233 · management and general $13,137
-
7 · Other salaries and wages
total $315,844 · program services $315,844
-
9 · Other employee benefits
total $2,634 · program services $2,634
-
10 · Payroll taxes
total $35,167 · program services $34,134 · management and general $1,033
-
11c · Fees: accounting
total $15,062 · management and general $15,062
-
11g · Fees: other
total $200 · management and general $200
-
12 · Advertising and promotion
total $1,762 · program services $1,762
-
13 · Office expenses
total $2,263 · program services $2,150 · management and general $113
-
14 · Information technology
total $16,368 · program services $16,368
-
16 · Occupancy
total $18,000 · program services $17,100 · management and general $900
-
17 · Travel
total $14,970 · program services $14,970
-
22 · Depreciation, depletion and amortization
total $700 · program services $700
-
23 · Insurance
total $8,668 · program services $7,192 · management and general $1,476
-
24a · Other expenses: PROGRAM SUPPLIES
total $24,080 · program services $24,080
-
24b · Other expenses: PROGRAM EVENTS
total $21,870 · program services $21,870
-
24c · Other expenses: MEALS
total $8,777 · program services $7,909 · fundraising $868
-
24d · Other expenses: CONTRACT LABOR
total $4,897 · program services $4,897
-
24e · All other expenses
total $1,438 · program services $1,251 · management and general $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,705 · end of year $39,588
-
10a · Land, buildings and equipment: cost or other basis
$3,500
-
10b · Land, buildings and equipment: accumulated depreciation
$1,050
-
10c · Land, buildings and equipment, net
beginning of year $3,150 · end of year $2,450
-
25 · Other liabilities
end of year $188
-
27 · Net assets without donor restrictions
beginning of year $94,855 · end of year $41,850
Mission and programs · 2022
Mission
BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
-
TEACHING ACCREDITED CLASSES: THE ELEVATE BIRMINGHAM MENTORS ARE CALLED TEACHER-MENTORS BECAUSE THEY TEACH ACCREDITED CLASSES IN PUBLIC HIGH SCHOOLS. THE TEACHER-MENTORS TEACH EACH CLASS IN TEAMS, MEANING THAT THERE ARE TYPICALLY THREE TEACHER- MENTORS IN EVERY CLASS. THESE MULTIPLE MENTORS ALLOW FOR ROLE MODELS WITH DIFFERENT GENDERS, ETHNICITIES, BACKGROUNDS, AND PERSONALITIES. ELEVATE CLASSES ARE HOLISTIC IN NATURE, PROVIDING INSTRUCTION AND PRACTICE IN THE FOLLOWING AREAS: CHARACTER DEVELOPMENT, LIFE SKILLS, SOCIAL-EMOTIONAL SKILL DEVELOPMENT, LEADERSHIP AND COMMUNITY ENGAGEMENT, HEALTHY RELATIONSHIP DEVELOPMENT, FINANCIAL UNDERSTANDING AND MANAGEMENT, RESTORATIVE JUSTICE PRACTICES, ENTREPRENEURSHIP, WORK READINESS EXPLORATION AND SKILL DEVELOPMENT AND POST-HIGH SCHOOL PLANNING. ELEVATE HAS A DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR 4TH THROUGH 12TH GRADES. EVERY LESSON IS ALIGNED WITH COMMON CORE STANDARDS AND SOCIAL-EMOTIONAL COMPETENCIES. THESE CLASSES INCORPORATE THIRTEEN VITAL CHARACTER AND LIFE SKILLS DESIGNED TO DEVELOP THE PERSONAL CHARACTER, LEADERSHIP ABILITIES AND CAPABILITIES NEEDED FOR SUCCESS. THROUGH THIS INTENSIVE HANDS-ON, EXPERIENTIAL CURRICULUM, TEACHER-MENTORS ARE WITH MENTEES EVERY SCHOOL DAY AND BUILD STRONG RELATIONSHIPS WITH THEM. EACH TEAM OF TEACHER-MENTORS TEACHES TWO TO THREE CLASSES PER DAY, OR APPROXIMATELY 50% OF THEIR DAY. THE OTHER 50% OF THEIR TIME IS SPENT IN THE SECOND ELEVATE PROGRAM AREA - MENTORING OUTSIDE OF SCHOOL.
Expenses $350,105
-
MENTORING OUTSIDE OF SCHOOL: THIS IS NOT YOUR AVERAGE MENTORING PROGRAM. THE TEACHER-MENTORS SPEND TIME WITH THE HIGH SCHOOL STUDENTS AFTER SCHOOL, IN THE EVENINGS, ON WEEKENDS, THROUGHOUT HOLIDAYS AND SUMMER VACATION. THEY HOST LARGE GROUP ACTIVITIES, SMALL GROUP ACTIVITIES, AND ONE-ON-ONE MEETINGS WITH THE STUDENTS. ON ANY DAY OF THE WEEK, THERE MAY BE A GROUP OF STUDENTS GOING WITH TEACHER-MENTORS TO A MUSEUM, A SMALL GROUP PLAYING BASKETBALL, OR A TEACHER-MENTOR MEETING FOR COFFEE WITH ONE STUDENT. DURING THE YEAR, 100% OF OUR STUDENTS PARTICIPATED IN THE SMALL GROUP MENTORING PROGRAM AND 60% OF OUR STUDENTS PARTICIPATED IN THE LARGE GROUP MENTORING PROGRAM.
Expenses $138,552
-
ADVENTURE ACTIVITIES: ELEVATE BIRMINGHAM BELIEVES THAT YOUNG PEOPLE GROW THROUGH BEING CHALLENGED AND HAVING FUN. THEREFORE, ELEVATE HOSTS LARGE AND SMALL GROUP ADVENTURE ACTIVITIES THROUGHOUT THE YEAR. THESE MAY INCLUDE ACTIVITIES SUCH AS HIKING, SUMMER CAMP, OVERNIGHT CAMPING, FISHING, WATER SKIING, ROCK CLIMBING, ETC. THESE ACTIVITIES HELP MENTORED STUDENTS DEVELOP GRIT, EXPOSES THEM TO NEW EXPERIENCES, AND CREATES OPPORTUNITIES TO DEEPEN THEIR RELATIONSHIPS WITH THEIR MENTORS. 60% OF ELEVATE STUDENTS PARTICIPATED IN AN ADVENTURE ACTIVITY OUTSIDE OF SCHOOL.
Expenses $70,045
-
COLLEGE AND CAREER: THROUGH WORKSHOPS, SMALL GROUP ACTIVITIES, COLLEGE VISITS, AND IN-CLASS CURRICULUM ACTIVITIES, ALL ELEVATE MENTEES GO THROUGH A PROCESS OF IDENTIFYING THEIR SKILLS AND DESIRES FOR THEIR FUTURE. THE MENTORS, THEN, HELP EACH MENTEE DEVELOP A PERSONAL PLAN FOR THEIR LIVES FOR WHEN THEY GRADUATE FROM HIGH SCHOOL. THE MENTORS FOLLOW UP WITH THEM THROUGH THE SUMMER AND FIRST YEAR AFTER HIGH SCHOOL, BETTER ENSURING THEY ARE NOT LOST IN THE TRANSITION.
Expenses $32,392
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danny Brister JrDANNY BRISTER JR
EXECUTIVE DI
- Total calculated
- $84,551
- From this org
- $84,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terrell KennedyTERRELL KENNEDY
DIRECTOR
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jim BradfordJIM BRADFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Corey MilnerCOREY MILNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad NicholsBRAD NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy ReiserBILLY REISER
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Richard SimmonsRICHARD SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SteinJOHN STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin StewartMARVIN STEWART
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Mechelle WilderMECHELLE WILDER
DIRECTOR
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349301843
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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