W E B Dubois Scholars Institute Inc
- Assets
- $1.4m
- Revenue
- $573.1k
- Investments
- $0.0
- Employees
- 19
- Location
- Monroe Township, NJ
- Founding
- 12/1994
- Data as of
- 12/2023
- EIN
- 22-3294039
Organization Overview
W E B Dubois Scholars Institute Inc is located in Monroe Township, NJ. The organization was established in 1994. As of 12/2023, W E B Dubois Scholars Institute Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. W E B Dubois Scholars Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, W E B Dubois Scholars Institute Inc generated $573.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $584.6k during the year ending 12/2023. While expenses have increased by 6.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LEADERSHIP SKILLS TO HIGH ACHIEVING INNER CITY YOUTHS TO BECOME LEADERS IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED LEADERSHIP TRAINING AND ACADEMIC COURSES TO HIGH ACHIEVING INNER CITY ADOLESCENT YOUTHS TO PREPARE THEM FOR LEADERSHIP ROLLS IN THEIR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherle Boone Trustee | OfficerTrustee | 30 | $72,000 |
Darius Hubbard Trustee | Trustee | 5 | $0 |
Damon Jones PHD Trustee | Trustee | 5 | $0 |
Charley Flint PHD Trustee | Trustee | 5 | $0 |
Eric Phillips Trustee | Trustee | 5 | $0 |
Rashawn Davis Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,621 |
| Total Program Service Revenue | $261,071 |
| Investment income | $88,445 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $573,137 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,000 |
| Compensation of current officers, directors, key employees. | $5,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,939 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,130 |
| Fees for services: Lobbying | $26,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,645 |
| Information technology | $3,938 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,756 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $350 |
| Insurance | $12,419 |
| All other expenses | $9,666 |
| Total functional expenses | $584,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $685,790 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,790 |
| Net Land, buildings, and equipment | $1,400 |
| Investments—publicly traded securities | $699,031 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $1,390,013 |
| Accounts payable and accrued expenses | $128,110 |
| Grants payable | $0 |
| Deferred revenue | $358,333 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $486,443 |
| Net assets without donor restrictions | $903,570 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,390,013 |