PATH TO COLLEGE FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PATH TO COLLEGE FOUNDATION INC (EIN 81-5228014)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-03
- IRS object ID
- 202422779349301507
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-03T11:14:24-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020540220 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN FELDMESSER & KARPELES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 641 UNIVERSITY BLVD STE 210 | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815228014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH TO COLLEGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
| Phone | 5619077679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 487 | AddressLine1Txt |
| City | LAKE WORTH BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE SYLVAIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5619077679 | PhoneNum |
| Signature | 2024-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth R Friedman | PreparerPersonNm |
| PTIN | P00750268 | PTIN |
| Phone | 5616229990 | PhoneNum |
| Preparation | 2024-10-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH TO COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE SYLVAIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 DATURA ST STE 200 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,138,077 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pathtocollege.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION AT PATH TO COLLEGE (PCT) IS TO EXPAND MINDS AND IGNITE POTENTIAL. WE ENVISION A WORLD WHERE GENIUS, LEADERSHIP, AND EXCELLENCE ARE CULTIVATED IN THE MOST OVERLOOKED STUDENTS IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $721,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,072,107 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,804 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,258 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,797 | PYOtherRevenueAmt |
| CY Other Revenue | $51,712 | CYOtherRevenueAmt |
| PY Total Revenue | $730,492 | PYTotalRevenueAmt |
| CY Total Revenue | $1,138,077 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $396,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $575,898 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $135,244 | PYOtherExpensesAmt |
| CY Other Expenses | $353,426 | CYOtherExpensesAmt |
| PY Total Expenses | $531,530 | PYTotalExpensesAmt |
| CY Total Expenses | $929,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $198,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $208,753 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $750,017 | TotalAssetsBOYAmt |
| Total Assets EOY | $778,291 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $217,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $532,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $741,625 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION AT PATH TO COLLEGE (PCT) IS TO EXPAND MINDS AND IGNITE POTENTIAL. WE ENVISION A WORLD WHERE GENIUS, LEADERSHIP, AND EXCELLENCE ARE CULTIVATED IN THE MOST OVERLOOKED STUDENTS IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $783,793 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OUR FLAGSHIP PROGRAM IS A THREE-YEAR ACADEMIC FELLOWSHIP THAT PROVIDES COMPREHENSIVE AND HOLISTIC SUPPORT TO DRIVEN STUDENTS FROM LOW-INCOME COMMUNITIES. SINCE ITS INCEPTION, PATH TO COLLEGE HAS HELPED THOUSANDS OF STUDENTS CLARIFY AND ACHIEVE THEIR COLLEGE ADMISSION GOALS. GRADUATES OF THE ACADEMIC FELLOWSHIP PROGRAM HAVE AN AVERAGE SAT INCREASE OF 150 POINTS, THEY APPLY TO COLLEGES 200% ABOVE THE NATIONAL RATE, AND 100% OF STUDENTS HAVE BEEN ACCEPTED TO 4-YEAR SCHOOLS, WITH 60% OF GRADUATES ACCEPTED TO TOP TIER UNIVERSITIES WITH FULL RIDE SCHOLARSHIPS. THROUGH ACADEMIC COMPETITIONS, SAT PREP, THREE-YEAR LONG TARGETED MENTORING, AND OPPORTUNITIES FOR LEADESHIP AND SERVICE, OUR STUDENTS ARE DEVELOPED INTO THE CANDIDATES SELECTIVE COLLEGES LOOK FOR. WE GO BEYOND JUST PROVIDING INFORMATION, WE CATALYZE THEIR OWN SELF-AGENCY IN THEIR ACADEMIC PURSUIT. IT IS CALLED A FELLOWSHIP BECAUSE, AT THE HEART OF OUR ETHOS, WHAT DRIVES OUR WORK FORWARD IS THE BELIEF THAT POSITIVE RELATIONSHIPS CAN TRULY CHANGE LIVES. | Desc |
| Total Program Service Expenses | $783,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE SYLVAIN | PersonNm |
| Phone | 5619077679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 DATURA ST | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTINE SYLVAIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $116,543 | $0 | $0 |
| ALAN SALADRIGAS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE PELLETIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL E DUMARS JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATASHA AKOMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA COTO | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE SHNIDER | ||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY MOCK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OWEN ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR ROSENBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR EDWIYGH GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,543 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,072,107 | AllOtherContributionsAmt |
| Total Contributions | $1,072,107 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,258 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,616 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,616 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,616 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,096 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,096 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,138,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,354 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,616 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,543 | TotalAmt |
| Program Services | $99,943 | ProgramServicesAmt |
| Management And General | $7,405 | ManagementAndGeneralAmt |
| Fundraising | $9,195 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,536 | TotalAmt |
| Program Services | $338,618 | ProgramServicesAmt |
| Management And General | $23,159 | ManagementAndGeneralAmt |
| Fundraising | $28,759 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,224 | TotalAmt |
| Program Services | $26,518 | ProgramServicesAmt |
| Management And General | $2,133 | ManagementAndGeneralAmt |
| Fundraising | $1,573 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,595 | TotalAmt |
| Program Services | $32,684 | ProgramServicesAmt |
| Management And General | $3,170 | ManagementAndGeneralAmt |
| Fundraising | $2,741 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,633 | TotalAmt |
| Program Services | $29,515 | ProgramServicesAmt |
| Management And General | $2,724 | ManagementAndGeneralAmt |
| Fundraising | $10,394 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,182 | TotalAmt |
| Program Services | $7,487 | ProgramServicesAmt |
| Management And General | $448 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,060 | TotalAmt |
| Program Services | $6,448 | ProgramServicesAmt |
| Management And General | $1,209 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL | $13,475 | $2,800 | $10,550 | $125 |
| BACKGROUND CHECKS | $5,202 | $5,202 | $0 | $0 |
| SOFTWARE/HARDWARE | $16,882 | $10,058 | $5,694 | $1,130 |
| STUDENT OUTREACH | $423 | $423 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,569 | TotalAmt |
| Program Services | $224,097 | ProgramServicesAmt |
| Management And General | $7,078 | ManagementAndGeneralAmt |
| Fundraising | $27,394 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,324 | TotalAmt |
| Program Services | $783,793 | ProgramServicesAmt |
| Management And General | $63,570 | ManagementAndGeneralAmt |
| Fundraising | $81,961 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,572 | BOYAmt |
| EOY | $117,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,605 | BOYAmt |
| EOY | $402,040 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,241 | BOYAmt |
| EOY | $246,815 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,599 | BOYAmt |
| EOY | $10,110 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,017 | BOYAmt |
| EOY | $778,291 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,145 | BOYAmt |
| EOY | $36,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,145 | BOYAmt |
| EOY | $36,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,872 | BOYAmt |
| EOY | $741,625 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,872 | BOYAmt |
| EOY | $741,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,017 | BOYAmt |
| EOY | $778,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $208,753 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,107 | CurrentTaxYearAmt |
| Total | $2,762,442 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,107 | CurrentTaxYearAmt |
| Total | $2,762,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,762,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,762,442 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $2,339 |
| OTHER LIABILITIES | $3,977 |
| DEFERRED GRANT REVENUE | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,316 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,112,077 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,112,077 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,112,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $929,322 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $929,322 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $929,322 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8a | MINUTES ARE DOCUMENTED AT EACH MEETING OF THE BOARD OF DIRECTORS AND REVIEWED BY THE ENTIRE GOVERNING BODY AT THE FOLLOWING MEETING. |
| Pt VI, Line 11b | FORM 990 IS PROVIDED TO MANAGEMENT FOR DISTRIBUTION |
| Pt VI, Line 11b | TO BOARD MEMBERS FOR REVIEW OF ACCURACY AND COMPLETENESS |
| Pt VI, Line 11b | PRIOR TO FILING. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER WITH BOARD DELEGATED POWERS TO DISCLOSE THE EXISTENCE OF AN ACTUAL OR POSSIBLE FINANCIAL INTEREST AND SIGN AN ANNUAL STATEMENT THAT AFFIRMS COMPLIANCE WITH THE POLICY. |
| Pt VI, Line 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED ON FILE AND AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION UPON REQUEST. |
| Form 990, Part IX, Line 24e | MEALS PROGRAM 27103. 24616. 871. 1616. |
| Form 990, Part IX, Line 24e | COLLEGE TOUR 14159. 14159. 0. 0. |
| Form 990, Part IX, Line 24e | COMMUNITY OUTREACH 9757. 8053. 214. 1490. |
| Form 990, Part IX, Line 24e | DUES & LICENSES 7388. 5311. 897. 1180. |
| Form 990, Part IX, Line 24e | BANK CHARGES 1801. 1294. 499. 8. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 49. 49. 0. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL DEVELOPMENT 7412. 7076. 201. 135. |
| Form 990, Part IX, Line 24e | STUDENT AWARDS 22310. 22310. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES & MATERIALS 36263. 32145. 2128. 1990. |
| Form 990, Part IX, Line 24e | TELEPHONE 2396. 2189. 155. 52. |
| Form 990, Part IX, Line 24e | STRATEGIC INITIATIVES 19094. 19094. 0. 0. |
| Form 990, Part IX, Line 24e | SHIPPING & POSTAGE 1121. 434. 144. 543. |
| Form 990, Part IX, Line 24e | PRINTING & COPYING 11528. 7263. 492. 3773. |
| Form 990, Part IX, Line 24e | CONTRACT LABOR 93550. 76420. 752. 16378. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING FEES 2912. 2330. 437. 145. |
| Form 990, Part IX, Line 24e | WORKERS COMP INSURANCE 1726. 1354. 288. 84. |