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Nonprofiteer
← ELEVATE BIRMINGHAM

Form 990 for tax year 2022

Filed by ELEVATE BIRMINGHAM.

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 Jr

    EXECUTIVE DI

    Total calculated
    $84,551
    From this org
    $84,551
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Terrell Kennedy

    DIRECTOR

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Jim Bradford

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Corey Milner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brad Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Billy Reiser

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    3
  • Richard Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Stein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marvin Stewart

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    3
  • Mechelle 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

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