Totals
- Total revenue
- $294,350
- Total expenses
- $193,118
- Contributions and grants received
- $89,125
- Grants paid
- $0
- Program service revenue
- $5,650
- Investment income
- $0
- Other revenue
- $199,575
- Total assets, end of year
- $217,179
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $217,179
- Program services expenses (Part IX)
- $100,119
- Management and general expenses
- $61,942
- Fundraising expenses
- $31,057
- Program service expenses (Part III)
- $100,119
Program services were 51.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$61,575
-
1f · All other contributions, gifts and grants
$27,550
-
2a · Program service revenue: PROGRAM FACETS
total $5,650 · related or exempt $5,650
-
8a · Fundraising events: gross income
$199,575
-
8c · Net income from fundraising events
total $199,575 · excluded $199,575
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
19 · Conferences, conventions and meetings
total $9,181 · management and general $9,181
-
23 · Insurance
total $1,479 · management and general $1,479
-
24a · Other expenses: PROGRAM EXPENSES
total $42,169 · program services $42,169
-
24b · Other expenses: DUESFOUNDATION
total $24,305 · management and general $24,305
-
24c · Other expenses: CHAPTER ACTIVITIES
total $17,492 · management and general $17,492
-
24d · Other expenses: RENTAL FEES
total $1,512 · management and general $1,512
-
24e · All other expenses
total $93,980 · program services $57,950 · management and general $4,973 · fundraising $31,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,722 · end of year $174,329
-
15 · Other assets
beginning of year $16,225 · end of year $42,850
-
27 · Net assets without donor restrictions
beginning of year $115,947 · end of year $217,179
Mission and programs · 2025
Mission
SCHOLARSHIPS AND CHARITABLE SERVICES
-
PROVIDING EDUCATIONAL AND CHARITABLE SERVICES TO COMMUNITIES IN THE LOS ANGELES, CA AREA.
Expenses $100,119
As filed on the 2025 return.
Listed in Part VII
-
DEONNE BURGESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
DEBRA MARS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
REBECCA JOHNS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
WHITNEY MORRE-WHITE
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LASHAWN WITT
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
HEATHER NEEDHAM-WLSON
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202632569349300258
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