Civic Intelligence

True West Global Educational Empowerment Foundation Corp

EIN 99-1235308 • Milton, GA

990-N CoverageNTEE P20

Profile

To expand access to education and youth development opportunities in underserved communities, in the us and abroad.

16815 Quayside DriveMilton, GA 30004

truewestglobal.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,047

No earlier filing loaded for comparison.

Operations

Revenue

$137,647

No earlier filing loaded for comparison.

Expenses

$134,600

No earlier filing loaded for comparison.

Net Income

$3,047

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2025: $0Net Assets 2025: $3,0472025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$3,047

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2025: $137,647Expenses 2025: $134,600Net Income 2025: $3,0472025

Highlighted filing

2025

Revenue$137,647
Expenses$134,600
Net Income$3,047

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.03$1.38$1.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$137,647
Mission and Program Overview

Mission

To expand access to education and youth development opportunities in underserved communities, in the us and abroad.

Program Services

DescriptionGrantsExpenses
IN 2025 THE ORGANIZATION PROVIDED DIRECT EDUCATIONAL AND PROGRAM SUPPORT TO THREE PRIMARY SCHOOLS LOCATED OUTSIDE THE UNITED STATES: ST. JOHNS PRIMARY SCHOOL ($30000) NONGON UNITY PRIMARY SCHOOL ($30000) AND ROMAN CATHOLIC PRIMARY SCHOOL ($20500).-$82,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABUBAKARR BANGURACEOPT$0--
VICTOR DAKIYAISecretary-$0--
PORET CONDEPresidentPT$0--
MOHAMED BANGURABod-$0--
RON BROWNBod-$0--
Filing and Contact Details

Filer

Filer Name
True West Global Educational Empowerment Foundation Corp
EIN
99-1235308
Phone
7573090512
Address
16815 QUAYSIDE DRIVE, MILTON, GA 30004

Signing Officer

Name
Abubakarr Bangura
Title
Treasurer
Phone
7573090512
Signed
2026-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Jomoclaire LLC
Address
8801 Sudley Rd Unit 1264, MANASSAS, VA 20110
Preparer
Clarice Williams
Phone
7038442322
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses accounting fees amount 3800 2) other expenses bank fees amount 1250 3) other expenses credit card fees amount 3950 4) other expenses equipment amount 2750 5) other expenses fundraising amount 4900 6) other expenses grants paid amount 82500 7) other expenses insurance amount 1200 8) other expenses internet amount 4250 9) other expenses postage and shipping amount 3750 10) other expenses printing amount 2400 11) other expenses state corp fee amount 300 12) other expenses supplies amount 5600 13) other expenses telephone amount 1200 14) other expenses travel amount 14800 15) other expenses website fees amount 1950

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ACCOUNTING FEES AMOUNT 3800 2) OTHER EXPENSES BANK FEES AMOUNT 1250 3) OTHER EXPENSES CREDIT CARD FEES AMOUNT 3950 4) OTHER EXPENSES EQUIPMENT AMOUNT 2750 5) OTHER EXPENSES FUNDRAISING AMOUNT 4900 6) OTHER EXPENSES GRANTS PAID AMOUNT 82500 7) OTHER EXPENSES INSURANCE AMOUNT 1200 8) OTHER EXPENSES INTERNET AMOUNT 4250 9) OTHER EXPENSES POSTAGE AND SHIPPING AMOUNT 3750 10) OTHER EXPENSES PRINTING AMOUNT 2400 11) OTHER EXPENSES STATE CORP FEE AMOUNT 300 12) OTHER EXPENSES SUPPLIES AMOUNT 5600 13) OTHER EXPENSES TELEPHONE AMOUNT 1200 14) OTHER EXPENSES TRAVEL AMOUNT 14800 15) OTHER EXPENSES WEBSITE FEES AMOUNT 1950
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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