irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $15KDISADVANTAGED INDIVIDUALS
named programs · 3 · from sources
What they call their work
After School Program
Offers structured after-school activities and academic support for at-risk youth
Community Assistance Program
Delivers support services to disadvantaged individuals in the local community
Preschool Program
Provides early childhood education services for disadvantaged children in the Syracuse area
activities · 1 group
What they do
-
Early Childhood Education & Development Programs 1 activity
- Operates preschool and after-school programs for disadvantaged individualsProvides educational and childcare services to disadvantaged individuals through a preschool and after-school program, as delivered in 2023.
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financials · form 990 · fy2023
revenue
Total revenue$565K
Contributions & grants$47K8%
Program service revenue$518K92%
Investment income$00%
Other revenue$0
expenses
Total expenses$490K
Program expenses90%
Admin / overhead10%
Fundraising0%
Salaries & benefits$264K
Grants paid out$15K
Largest expense lineCompensation
balance sheet
Total assets$206K
Cash$54K
Investments$0
Liabilities$20K
Net assets$186K
Liquid reserves1.3 mo
4 years on record · 2019–2023 · YoY revenue +63.2%
leadership · form 990 part vii · fy2023
Who runs it
paid leadership · 4
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| AHMAAD GRAHAM | VICE PRESIDENT | 1 | $43K |
| RASHAAD GRAHAM | PRESIDENT | 2 | $43K |
| BETTIE GRAHAM | EXECUTIVE DIRECTOR | 40 | $42K |
| KUIONA GRAHAM | BOARD MEMBER | 1 | $41K |
board members · 4
- CHARLES GRAHAM — BOARD MEMBER
- MARCELLA JONES — DIRECTOR
- MARY SMITH — SECRETARY
- SHIRLEY ROCKET — TREASURER
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.