2025-11-05T13:37:57-08:00 2025-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2024-07-01 611612453 LET'S GO BOYS AND GIRLS INC LETS 2109205424 2601 N HOWARD ST BALTIMORE MD 21218 ED MULLIN EXECUTIVE DIRECTOR 2109205424 2025-10-13 true true Michael C Davis CPA P00066528 4107662645 2024 2025-03-06 01:10:19Z X LET'S GO ED MULLIN 2601 N HOWARD ST SUITE 160 BALTIMORE MD 21218 1763922 false X www.letsgowithstem.org X 2010 MD CREATE ECONOMIC SUCCESS FOR UNDERSERVED AND MARGINALIZED COMMUNITIES THROUGH STEM EDUCATION AND WORKFORCE DEVELOPMENT. 15 15 44 0 0 0 1399160 1364530 321533 346036 9644 9593 -25225 1730337 1694934 0 0 1058298 1321081 0 297804 440576 265045 1498874 1586126 231463 108808 533700 743747 82702 183941 450998 559806 CREATE ECONOMIC SUCCESS FOR UNDERSERVED AND MARGINALIZED COMMUNITIES THROUGH STEM EDUCATION AND WORKFORCE DEVELOPMENT. false false 1143609 0 346036 FEE FOR SERVICE - TO PROVIDE STEM EDUCATIONAL ACTIVITIES TO STUDENTS THROUGH IN-SCHOOL AND OUT-OF-SCHOOL PROGRAMS. 1143609 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 36 0 44 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true false MD X KRISTIN GAUGHAN 2109205424 2601 N HOWARD ST SUITE 160 BALTIMORE MD 21218 DAVID CHILES PART-YEAR CEO 40.00 X 111650 0 0 WILLIAM MOJICA CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER 40.00 X 103339 0 3236 DEBORAH DININNO CHIEF PROGRAM OFFICER 40.00 X 91350 0 9135 PAM O'NEILL ACCOUNTING AND HR DIRECTOR 40.00 X 52800 0 0 ED MULLIN PART-YEAR CEO 40.00 X 0 0 0 CLARK GRAHAM PHD FOUNDER AND EX-OFFICIO 40.00 X X 0 0 0 ROBERT KAVETSKY BOARD CHAIR 0.00 X X 0 0 0 STEPHANIE BAGGAGE VICE CHAIRMAN 0.00 X X 0 0 0 KEZIA OSUNSADE SECRETARY 0.00 X X 0 0 0 MATT GARNER TREASURER 0.00 X X 0 0 0 PATRICIA ANONG BOARD MEMBER 0.00 X 0 0 0 TERRY BAZEMORE JR BOARD MEMBER 0.00 X 0 0 0 PATRICE CAMEAU BOARD MEMBER 0.00 X 0 0 0 HENRY HOPKINS BOARD MEMBER 0.00 X 0 0 0 DR RAZA KHAN BOARD MEMBER 0.00 X 0 0 0 WAVES MOWATT-KANE BOARD MEMBER 0.00 X 0 0 0 JONATHAN WILLIAMS BOARD MEMBER 0.00 X 0 0 0 ANNETTE BANEY BOARD MEMBER 0.00 X 0 0 0 VIDYA KADIYAM BOARD MEMBER 0.00 X 0 0 0 YANNI NIEBUHR BOARD MEMBER 0.00 X 0 0 0 359139 0 12371 3 false false false 165289 1199241 110040 1364530 CLIENT SUPPORT SERVICES 611710 346036 0 0 346036 9593 0 9593 42324 165289 68988 -26664 0 -26664 OTHER INCOME 999999 1439 1439 0 0 1439 1694934 347475 0 -17071 258126 184813 20237 53076 937854 673345 78963 185546 13304 6907 0 6397 36533 18966 0 17567 75264 55131 2596 17537 24289 10221 14068 0 12000 0 12000 0 1658 0 0 1658 11088 7693 535 2860 11801 11632 134 35 39814 39814 0 0 1363 1289 0 74 3635 3459 50 126 4809 0 4809 0 8523 0 8523 0 PROGRAM EVENTS 109376 109376 0 0 EQUIPMENT RENTAL 14477 14477 0 0 DUES AND SUBSCRIPTIONS 9255 461 0 8794 BANK FEES 5253 1716 1425 2112 7704 4309 1373 2022 1586126 1143609 144713 297804 24578 58544 393387 228436 58595 187354 30535 95968 1000 0 72088 4808 67280 0 25605 106165 533700 743747 49597 62944 9000 0 24105 120997 82702 183941 X 300753 303774 150245 256032 450998 559806 533700 743747 108808 X false true X true false X 0 0 662944 1022591 1158854 1399160 1398462 5642011 100710 169560 212825 321533 346036 1150664 0 0 763654 1192151 1371679 1720693 1744498 6792675 201324 231000 331058 170004 53415 986801 0 201324 231000 331058 170004 53415 986801 5805874 222 295 593 5441 9593 16144 222 295 593 5441 9593 16144 6808819 0.85270 0.79450 0.00240 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 8935 298 8637 63153 4510 58643 67280 SECURITY DEPOSIT 1750 OPERATING RIGHT-OF-USE ASSET 104415 106165 OPERATING LEASE LIABILITY 105997 REFUNDABLE ADVANCE 15000 120997 X 1781922 18000 68988 86988 1694934 1694934 1673114 18000 68988 86988 1586126 1586126 Pt X, Line 2 THE ORGANIZATION ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025. THE ORGANIZATIONS RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATION. Pt XI, Line 2d DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990. Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990. GOLF TOURNAMENT 155550 123341 32209 14070 16325 15598 2002 GALA 52063 41948 10115 5057 8662 500 6774 207613 165289 42324 14070 21382 24260 500 8776 68988 -26664 X 4 101648 FMV X VARIOUS AUCTION ITEMS 6 8392 FMV false false false Pt VI, Line 11b THE CEO, COO AND CFO REVIEW THE 990 PRIOR TO SUBMISSION. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS QUARTERLY. Pt VI, Line 19 WE MAKE OUR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Pt VI, Line 15a ONCE THE COMPENSATION IS DETERMINED BY THE SENIOR LEADERSHIP TEAM, THE BOARD CHAIRMAN APPROVES THE COMPENSATION AND NOTIFIES CEO DURING ANNUAL PERFORMANCE REVIEW. Pt VI, Line 15b ONCE THE COMPENSATION IS DETERMINED BY THE SENIOR LEADERSHIP TEAM, THE BOARD CHAIRMAN APPROVES THE COMPENSATION AND NOTIFIES OFFICERS DURING ANNUAL PERFORMANCE REVIEW.