Totals
- Total revenue
- $1,352,551
- Total expenses
- $1,321,004
- Contributions and grants received
- $1,352,551
- Grants paid
- $341,994
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $309,428
- Total liabilities, end of year
- $111,026
- Net assets or fund balances, end of year
- $198,402
- Program services expenses (Part IX)
- $1,035,224
- Management and general expenses
- $189,959
- Fundraising expenses
- $95,821
- Program service expenses (Part III)
- $1,035,224
Program services were 78.4% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,352,551
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $341,994 · program services $341,994
-
5 · Compensation of officers, directors and key employees
total $587,236 · program services $490,026 · management and general $54,006 · fundraising $43,204
-
11c · Fees: accounting
total $48,380 · management and general $48,380
-
11g · Fees: other
total $19,115 · management and general $727 · fundraising $18,388
-
12 · Advertising and promotion
total $42,390 · program services $42,390
-
13 · Office expenses
total $5,249 · program services $45 · management and general $4,399 · fundraising $805
-
16 · Occupancy
total $58,599 · management and general $58,599
-
17 · Travel
total $15,388 · program services $13,067 · management and general $1,300 · fundraising $1,021
-
19 · Conferences, conventions and meetings
total $64,644 · program services $62,079 · fundraising $2,565
-
22 · Depreciation, depletion and amortization
total $2,796 · management and general $2,796
-
23 · Insurance
total $11,883 · management and general $11,883
-
24a · Other expenses: MEETING EVENTS
total $104,461 · program services $85,623 · fundraising $18,838
-
24b · Other expenses: OVERHEAD COSTS
total $11,000 · fundraising $11,000
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,869 · management and general $7,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,398 · end of year $224,112
-
3 · Pledges and grants receivable
beginning of year $229,212 · end of year $30,000
-
4 · Accounts receivable
end of year $2,157
-
9 · Prepaid expenses and deferred charges
beginning of year $2,145 · end of year $27,848
-
10a · Land, buildings and equipment: cost or other basis
$15,244
-
10b · Land, buildings and equipment: accumulated depreciation
$9,396
-
10c · Land, buildings and equipment, net
beginning of year $7,463 · end of year $5,848
-
15 · Other assets
beginning of year $0 · end of year $19,463
-
17 · Accounts payable and accrued expenses
beginning of year $98,863 · end of year $91,563
-
19 · Deferred revenue
beginning of year $222,500 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $19,463
-
27 · Net assets without donor restrictions
beginning of year $166,855 · end of year $198,402
Mission and programs · 2022
Mission
WE INVEST IN HIGH-NEED, HIGH-ACHIEVING STUDENTS WHO HAVE DEMONSTRATED COMMUNITY IMPACT, HELPING THEM TO AND THROUGH THE NATION'S MOST COMPETITIVE COLLEGES AND UNIVERSITIES.
-
WE INVEST IN HIGH-NEED, HIGH-ACHIEVING STUDENTS WHO HAVE DEMONSTRATED COMMUNITY IMPACT, HELPING THEM TO AND THROUGH THE NATION'S MOST COMPETITIVE COLLEGES AND UNIVERSITIES.
Expenses $1,035,224 · Grants $341,994
As filed on the 2022 return.
Listed in Part VII
-
Steve OroszSTEVE OROSZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Roderick MorssRODERICK MORSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Russ PratherRUSS PRATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Paul MorganPAUL MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Shani CunninghamSHANI CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Karl MeloKARL MELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mike AiechensonMIKE AIECHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Micki MeyersMICKI MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrew OroszANDREW OROSZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Scott LeeSCOTT LEE
PRESIDENT
- Total calculated
- $75,623
- From this org
- $75,623
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421239349302412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.