WOMENS EDUCATION ALLIANCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WOMENS EDUCATION ALLIANCE INC (EIN 47-5033849)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-17
IRS object ID
202540179349300939
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-01-17T14:07:02-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030483170PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CEA Scholtes and AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1106 Tunbridge RdAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475033849EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMENS EDUCATION ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone4104949595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 W JOPPA ROADAddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBetty J ContinoPersonNm
Person TitleChairPersonTitleTxt
Signature2025-01-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS SCHOLTES CPAPreparerPersonNm
PTINP01607734PTIN
Phone4103230010PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBetty J ContinoPrincipalOfficerNm
Gross Receipts$941,466GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWEABALT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO ASSIST IN THE EDUCATION AND FORMATION OF QUALIFIED PRE-K THROUGH 8TH GRADE STUDENTS BY PROVIDING SCHOLARSHIPS TO CATHOLIC COMMUNITY SCHOOLS SERVING ECONOMICALLY DISADVANTAGED FAMILIES IN BALTIMORE CITY. IN ADDITION TO A QUALITY ACADEMIC EDUCATION, ALSO PROVIDING SCHOOL SUPPORT SERVICES THAT ENHANCE EACH STUDENT'S TOTAL LEARNING EXPERIENCE ON A CULTURAL, PHYSICAL AND SOCIAL LEVEL.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,113,207PYContributionsGrantsAmt
CY Contributions Grants$903,141CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,871PYInvestmentIncomeAmt
CY Investment Income$7,103CYInvestmentIncomeAmt
PY Other Revenue$99,692PYOtherRevenueAmt
CY Other Revenue-$17,795CYOtherRevenueAmt
PY Total Revenue$2,218,770PYTotalRevenueAmt
CY Total Revenue$892,449CYTotalRevenueAmt
PY Grants And Similar Paid$257,125PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$245,600CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$155,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$178,225CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,619CYTotalFundraisingExpenseAmt
PY Other Expenses$263,947PYOtherExpensesAmt
CY Other Expenses$245,967CYOtherExpensesAmt
PY Total Expenses$676,592PYTotalExpensesAmt
CY Total Expenses$669,792CYTotalExpensesAmt
PY Revenues Less Expenses$1,542,178PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$222,657CYRevenuesLessExpensesAmt
Total Assets BOY$2,810,684TotalAssetsBOYAmt
Total Assets EOY$3,062,749TotalAssetsEOYAmt
Total Liabilities BOY$46,550TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,764,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,048,773NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST IN THE EDUCATION AND FORMATION OF QUALIFIED PRE-K THROUGH 8TH GRADE STUDENTS BY PROVIDING SCHOLARSHIPS TO CATHOLIC COMMUNITY SCHOOLS SERVING ECONOMICALLY DISADVANTAGED FAMILIES IN BALTIMORE CITY. IN ADDITION TO A QUALITY ACADEMIC EDUCATION, ALSO PROVIDING SCHOOL SUPPORT SERVICES THAT ENHANCE EACH STUDENT'S TOTAL LEARNING EXPERIENCE ON A CULTURAL, PHYSICAL AND SOCIAL LEVEL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$377,599ExpenseAmt
DescSchool support services benefiting approximately 900 students attending the following four partner schools: Archbishop Borders School, Bishop Walsh School, Cardinal Shehan School, and Mother Mary Lange Catholic School noted in Schedule 1 Form 990, Part II. Services include back to school supplies, indoor and outdoor games, teacher appreciation day, summer reading programs, classroom enhancement equipment and special needs requested by the principals.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$249,479ExpenseAmt
Grant$245,600GrantAmt
DescScholarships and tuition assistance benefiting 94 known students as well as general scholarships for students attending the following Baltimore City Catholic schools: Archbishop Borders, Cardinal Shehan, Mother Mary Lange, St. Francis of Assisi and St. Mark, and 11 high school scholarship assistance at the following schools: Archbishop Curley High School, Calvert Hall College High School, Catholic High School of Baltimore, Mount St. Joseph High School and Cristo Rey Jesuit High School.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$627,078TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBULL ASSOCIATES LLCPersonNm
Phone4104949595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 W JOPPA ROADAddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Valerie Sandoval
VP OF STUDENT DEVELOPMENT40.000.00$152,500$0$0
JEAN HALLE - until 524
Vice President5.000.00$0$0$0Yes (X)Yes (X)
REGINA GRACIE
Vice President2.000.00$0$0$0Yes (X)Yes (X)
KAREN TRUANT
Treasurer6.000.00$0$0$0Yes (X)Yes (X)
JEANNE GILDEE
Director2.000.00$0$0$0Yes (X)Yes (X)
JENNIE FAUST
Director2.000.00$0$0$0Yes (X)
BETH FLAHERTY - UNTIL 224
Director3.000.00$0$0$0Yes (X)
MAUREEN KALIL
Director2.000.00$0$0$0Yes (X)
MICHELE MATTON
Director0.250.00$0$0$0Yes (X)
PAM ONEIL
Director0.250.00$0$0$0Yes (X)
Kathleen Filippelli
Director0.250.00$0$0$0Yes (X)
BETTY CONTINO
Chair40.000.00$0$0$0Yes (X)Yes (X)
Sue Strom
Director1.500.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$152,500TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$141,700FundraisingAmt
All Other Contributions$761,441AllOtherContributionsAmt
Total Contributions$903,141TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,103TotalRevenueColumnAmt
Exclusion$7,103ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,222FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$141,700ContriRptFundraisingEventAmt
Fundraising Direct Expenses$49,017FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,795TotalRevenueColumnAmt
Exclusion-$17,795ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$892,449TotalRevenueColumnAmt
Exclusion-$10,692ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$245,600TotalAmt
Program Services$245,600ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,481TotalAmt
Program Services$165,481ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,744TotalAmt
Program Services$12,744ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,773TotalAmt
Management And General$11,773ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,488TotalAmt
Management And General$19,688ManagementAndGeneralAmt
Fundraising$2,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,852TotalAmt
Program Services$5,977ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt
Fundraising$502FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,291TotalAmt
Program Services$2,871ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCHOOL SUPPORT$193,502$193,502
BANK FEES$6,726$6,726
MISCELLANEOUS$1,035$903$56$76
TAXES$300$300

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$669,792TotalAmt
Program Services$627,078ProgramServicesAmt
Management And General$39,095ManagementAndGeneralAmt
Fundraising$3,619FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,023BOYAmt
EOY$39,475EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$467,160BOYAmt
EOY$74,262EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,250,894BOYAmt
EOY$1,222,680EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$35,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$461BOYAmt
EOY$204EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$954,146BOYAmt
EOY$1,691,128EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,810,684BOYAmt
EOY$3,062,749EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,550BOYAmt
EOY$13,976EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,550BOYAmt
EOY$13,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$631,562BOYAmt
EOY$807,801EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,132,572BOYAmt
EOY$2,240,972EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,764,134BOYAmt
EOY$3,048,773EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,810,684BOYAmt
EOY$3,062,749EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$222,657ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$61,982NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,113,207CurrentTaxYearMinus1YearAmt
Current Tax Year$903,141CurrentTaxYearAmt
Total$4,976,348TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,113,207CurrentTaxYearMinus1YearAmt
Current Tax Year$903,141CurrentTaxYearAmt
Total$4,976,348TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,337,981SubstantialContributorsTotAmt
Public Support Total170$2,638,367PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,871CurrentTaxYearMinus1YearAmt
Current Tax Year$7,103CurrentTaxYearAmt
Total$18,348TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$99,692CurrentTaxYearMinus1YearAmt
Current Tax Year-$17,795CurrentTaxYearAmt
Total$81,897TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,076,593TotalSupportAmt
Public Support CY1700.51970PublicSupportCY170Pct
Public Support PY1700.53240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,003,448TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$61,982NetUnrealizedGainsInvstAmt
Other Revenue$49,017OtherRevenueAmt
Revenue Not Reported$110,999RevenueNotReportedAmt
Revenue Subtotal$892,449RevenueSubtotalAmt
Total Revenue Per Form990$892,449TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$718,809TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$49,017OtherExpensesIncludedAmt
Expenses Not Reported$49,017ExpensesNotReportedAmt
Expenses Subtotal$669,792ExpensesSubtotalAmt
Total Expenses Per Form990$669,792TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code the Code and comparable State law, and contributions to it are tax deductible within the limitations prescribed by the Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended June 30, 2024, and 2023. The Organization files federal and state information returns. The Organizations Federal Forms 990 remain open for three years for federal and state examination.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990DIRECT SPECIAL EVENT EXPENSES $49017
Part XII, Line 2d: Other expenses and losses per audited F/SDIRECT SPECIAL EVENT EXPENSES $49017

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WEA BOWLEvent1Nm
Gross Receipts Event1$164,302GrossReceiptsEvent1Amt
Charitable Contri Event1$141,700CharitableContriEvent1Amt
Gross Revenue Event1$22,602GrossRevenueEvent1Amt
Non Cash Prizes Event1$670NonCashPrizesEvent1Amt
Food And Beverage Event1$4,757FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$14,323OtherDirectExpensesEvent1Amt
Event2LUNCHEONEvent2Nm
Gross Receipts Event2$8,620GrossReceiptsEvent2Amt
Gross Revenue Event2$8,620GrossRevenueEvent2Amt
Other Direct Expenses Event2$26,151OtherDirectExpensesEvent2Amt
Gross Receipts Total$172,922GrossReceiptsTotalAmt
Charitable Contributions Tot$141,700CharitableContributionsTotAmt
Gross Revenue Total Events$31,222GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$670NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$4,757FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$40,474OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,901DirectExpenseSummaryEventsAmt
Net Income Summary-$14,679NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ARCHBISHOP BORDERS SCHOOL
3500 FOSTER AVENUEBALTIMOREMD21224522068985501(c)(3)$60,700$0SCHOLARSHIPS FOR STUDENTS
ARCHBISHOP CURLEY HIGH SCHOOL
3701 SINCLAIR LANEBALTIMOREMD21213520740597501(c)(3)$30,000$0SCHOLARSHIPS FOR STUDENTS
CARDINAL SHEHAN SCHOOL
5407 LOCH RAVEN BLVDBALTIMOREMD21239521591358501(c)(3)$55,200$0SCHOLARSHIPS FOR STUDENTS
CATHOLIC HIGH SCHOOL OF BAT
2800 Edison HwyBALTIMOREMD21213520607888501(c)(3)$10,000$0SCHOLARSHIPS FOR STUDENTS
CRISTO REY JESUIT HIGH SCHOOL
420 South Chester StreetBaltimoreMD21231050632734501(c)(3)$7,500$0SCHOLARSHIPS FOR STUDENTS
MOTHER MARY LANGE CATH SCHOOL
200 N MLK JR BLVDBALTIMOREMD21201843992294501(c)(3)$61,200$0SCHOLARSHIPS FOR STUDENTS
MOUNT ST JOSEPH HIGH SCHOOL
4403 FREDERICK AVENUEBALTIMOREMD21229520422640501(c)(3)$10,000$0SCHOLARSHIPS FOR STUDENTS
OUR LADY OF MT CARMEL SCHOOL
1704 OLD EASTERN AVENUEBALTIMOREMD21221452651090501(c)(3)$10,000$0SCHOLARSHIPS FOR STUDENTS
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationWEA POLICY IS TO REIMBURSE BASED ON SUPPORTING INVOICES SUBMITTED BY THE SCHOOLS IN THIS WAY, WE ENSURE THAT FUNDS ARE USED FOR THE INTENDED PURPOSE. IN ADDITION, DURING THE GRANT REVIEW AND APPROVAL PROCESS, WE REQUIRE THE SCHOOLS TO ARTICULATE THE EXPECTED IMPACT AND THE FOLLOW-UP REPORTING. THIS INFORMATION IS USED TO INFORM AND GUIDE OUR FOLLOW UP DISCUSSIONS WITH THE PRINCIPALS. AS A PART OF THESE MEETINGS, WE MONITOR GRANT IMPLEMENTATION AND LEARN ABOUT ANY OBSTACLES WHICH HAVE BEEN ENCOUNTERED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonValerie SandovalPersonNm
TitleVP OF STUDENT DEVELOPMENTTitleTxt
Base Compensation Filing Org$152,500BaseCompensationFilingOrgAmt
Total Compensation Filing Org$152,500TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bORGANIZATION'S PROCESS TO REVIEW FORM 990 - REVIEWED BY INDEPENDENT CPA AND OFFICERS OF THE ORGANIZATION.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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