Totals
- Total revenue
- $609,918
- Total expenses
- $821,619
- Contributions and grants received
- $660,888
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,677
- Other revenue
- -$48,293
- Total assets, end of year
- $867,160
- Total liabilities, end of year
- $20,012
- Net assets or fund balances, end of year
- $847,148
- Program services expenses (Part IX)
- $533,323
- Management and general expenses
- $135,031
- Fundraising expenses
- $153,265
- Program service expenses (Part III)
- $533,323
Program services were 64.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GINA COSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHIL SEALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AVA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARLA RAY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN ARNOLD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDY HANNAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIONNE COLEMAN
CHAIR (INTERIM)
- Total calculated
- $0
- Hours/week
- 2
-
JARI PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IDALIS MERCADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CYNDRA ALDERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE PIERSON
PRES/ EXEC DIRECTOR
- Total calculated
- $92,700
- From this org
- $92,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $92,700
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $92,700
-
REBECCA BECKY WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
EDYN HENGST
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTOR (ED) WILL RECEIVE AN ANNUAL SALARY INCREASE BETWEEN 0-3% ANNUALLY, AT THE BOARD OF DIRECTOR'S (BOD) DISCRETION, TAKING INTO ACCOUNT MERIT/PERFORMANCE, ACROSS THE BOARD, COST OF LIVING, LENGTH OF SERVICE, ETC. THERE WILL ALSO BE A BONUS STRUCTURE IN PLACE, SEE BELOW. ADDITIONALLY, THE BOD COMMITS TO PERFORMING A SALARY ASSESSMENT EVERY 3 YEARS TO ASSESS ANY CHANGES IN ORGANIZATION SIZE, ED PERFORMANCE, AS WELL AS FINANCIAL HEALTH OF THE ORGANIZATION. THE BONUS WILL FALL IN THE RANGE OF 0-6% (TYPICALLY 3-5%) OF ED SALARY AND BASED ON THE LEVEL OF SUCCESS ON GOALS SET AND PRIORITIZED BY BOD, ADDITIONAL GOALS SET BY ED, HEALTH OF ORGANIZATION AND FINANCIAL POSITION. THE BOD HAS DISCRETION TO GO HIGHER WHEN APPROPRIATE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602029349300605
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