Totals
- Total revenue
- $561,096
- Total expenses
- $727,185
- Contributions and grants received
- $547,004
- Grants paid
- $0
- Program service revenue
- $14,092
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $659,376
- Total liabilities, end of year
- $50,206
- Net assets or fund balances, end of year
- $609,170
- Program services expenses (Part IX)
- $524,393
- Management and general expenses
- $142,802
- Fundraising expenses
- $59,990
- Program service expenses (Part III)
- $524,393
Program services were 72.1% 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
$547,004
-
2a · Program service revenue: BOOK SALES
total $8,092 · related or exempt $8,092
-
2b · Program service revenue: SCHOOL FEES
total $6,000 · related or exempt $6,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,154 · program services $90,865 · management and general $21,808 · fundraising $8,481
-
6 · Compensation of disqualified persons
total $234,542 · program services $175,907 · management and general $42,217 · fundraising $16,418
-
8 · Pension plan contributions
total $492 · program services $369 · management and general $123
-
9 · Other employee benefits
total $12,166 · program services $9,125 · management and general $1,824 · fundraising $1,217
-
10 · Payroll taxes
total $23,725 · program services $17,794 · management and general $3,559 · fundraising $2,372
-
11b · Fees: legal
total $4,456 · management and general $4,456
-
11c · Fees: accounting
total $45,786 · program services $4,579 · management and general $41,207
-
11g · Fees: other
total $37,308 · program services $22,465 · management and general $360 · fundraising $14,483
-
13 · Office expenses
total $20,003 · program services $10,002 · management and general $10,001
-
16 · Occupancy
total $113,459 · program services $85,095 · management and general $11,345 · fundraising $17,019
-
22 · Depreciation, depletion and amortization
total $5,000 · program services $4,000 · management and general $1,000
-
23 · Insurance
total $9,805 · program services $4,903 · management and general $4,902
-
24a · Other expenses: PROGRAM COSTS
total $99,289 · program services $99,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,935 · end of year $237,426
-
2 · Savings and temporary cash investments
beginning of year $450,326 · end of year $254,362
-
3 · Pledges and grants receivable
beginning of year $298,524 · end of year $150,000
-
4 · Accounts receivable
beginning of year $1,321 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $25,081 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$61,853
-
10b · Land, buildings and equipment: accumulated depreciation
$58,656
-
10c · Land, buildings and equipment, net
beginning of year $5,553 · end of year $3,197
-
15 · Other assets
beginning of year $14,391 · end of year $14,391
-
17 · Accounts payable and accrued expenses
beginning of year $22,207 · end of year $36,929
-
25 · Other liabilities
beginning of year $52,994 · end of year $13,277
-
27 · Net assets without donor restrictions
beginning of year $16,739 · end of year $609,170
-
28 · Net assets with donor restrictions
beginning of year $790,191 · end of year $0
Mission and programs · 2022
Mission
TO DEVELOP GRADE-LEVEL READERS AND CAPABLE LEADERS BY PREPARING TEENS TO SERVE AS TUTORS AND ROLE MODELS FOR YOUNG STUDENTS, RESULTING IN IMPROVED LITERACY OUTCOMES FOR BOTH.
-
AFTER-SCHOOL PROGRAM - REACH ENLISTS TEENS TO BE ELEMENTARY SCHOOL READING TUTORS, RESULTING IN IMPROVED OUTCOMES FOR THE TEEN TUTORS AND THEIR ELEMENTARY SCHOOL STUDENTS.
Expenses $393,294 · Revenue $6,000
-
SUMMER LEADERSHIP ACADEMY - TEENS CREATE RESUMES, VISIT COLLEGES, PARTICIPATE IN MOCK INTERVIEWS, COLLABORATE ON GROUP PROJECTS, AND COMPETE IN OUR CHARITY-FOCUSED PUBLIC SPEAKING COMPETITION DURING A SIX-WEEK, INTENSIVE LEADERSHIP DEVELOPMENT EXPERIENCE.
Expenses $104,879
-
TEEN PUBLISHING PROJECT - TEENS AUTHOR CHILDREN'S BOOKS THAT ARE SOLD AND DISTRIBUTED TO CHILDREN WHO WOULD NOT OTHERWISE HAVE ACCESS TO DIVERSE, RELEVANT, AND ENGAGING TEXTS. THE ORGANIZATION SELLS OR GRANTS THOUSANDS OF BOOKS EACH YEAR.
Expenses $26,220 · Revenue $8,092
-
COLLEGE MENTORSHIP PROGRAM - TEENS ARE PAIRED WITH AN ADULT MENTOR FOR ASSISTANCE AND SUPPORT IN THE COLLEGE SELECTION, ADMISSIONS, AND FINANCIAL AID PROCESSES, INCREASING THE LIKELIHOOD OF COLLEGE ENROLLMENT, PERSISTENCE, AND COMPLETION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer CartlandJENNIFER CARTLAND
EXECUTIVE DIRECTOR
- Total calculated
- $141,671
- From this org
- $141,671
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patrick HowardPATRICK HOWARD
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Funmi Olorunnipa BadejoFUNMI OLORUNNIPA BADEJO
SECRETARY AS OF SEPTEMBER 2022
- Total calculated
- $0
- Hours/week
- 2
-
Danielle BartlettDANIELLE BARTLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lanae Holmes Secretary UntilLANAE HOLMES SECRETARY UNTIL
SEPT. 2022, VC UNTIL FEB. 2023
- Total calculated
- $0
- Hours/week
- 2
-
Randolph Chestang IVRANDOLPH CHESTANG IV
DIRECTOR AS OF SEPTEMBER 2022
- Total calculated
- $0
- Hours/week
- 2
-
Loree LipsteinLOREE LIPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jesse Raney BridgesJESSE RANEY BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terry JacksonTERRY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie ColvinSTEPHANIE COLVIN
DIRECTOR AS OF MARCH 2023
- Total calculated
- $0
- Hours/week
- 2
-
Patrice Wedderburn TaylorPATRICE WEDDERBURN TAYLOR
DIRECTOR AS OF MARCH 2023
- Total calculated
- $0
- Hours/week
- 2
-
Leslie AdlerLESLIE ADLER
DIRECTOR UNTIL AUGUST 2022
- Total calculated
- $0
- Hours/week
- 2
-
Jefferson LiuJEFFERSON LIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher RiddickCHRISTOPHER RIDDICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431379349300903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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