Form 990 for tax year 2022

Totals

Total revenue

$213,693

Total expenses

$266,019

Contributions and grants received

$243,139

Grants paid

$0

Program service revenue

$0

Investment income

-$1,398

Other revenue

-$28,048

Total assets, end of year

$231,058

Total liabilities, end of year

$233,389

Net assets or fund balances, end of year

-$2,331

Program services expenses (Part IX)

$199,213

Management and general expenses

$66,806

Fundraising expenses

$0

Program service expenses (Part III)

$199,213

Program services were 74.9% 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.

Mission and programs · 2022

• KIDS & YOUTH PROGRAMS (LITTLES, WECREATE, FORCE, AND VENTURES) - THE LITTLES PROGRAM (AGES 0-3) CREATES A SAFE AND WELCOMING SPACE FOR LITTLE PEOPLE TO EXPLORE, LAUGH, CREATE, AND DISCOVER NEW THINGS. THE LITTLES PROGRAM ALSO HELPS LITTLE PEOPLE NAVIGATE THROUGH THE CHALLENGES OF BEING IN A NEW SPACE AND AWAY FROM THEIR CAREGIVER, AND LEARING TO INTERACT WITH OLDER LITTLE PEOPLE. THE WECREATE PROGRAM (GRADES K-3) IS A STEM-BASED, LITERACY ENRICHMENT PROGRAM, FOCUSING ON SOCIAL EMOTIONAL DEVELOPMENT AND RESILIENCE BUILDING IN SCHOOL AGE PARTICIPANTS THROUGH PROJECT BASED LEARNING OPPORTUNITIES. THE FORCE PROGRAM (GRADES 4-6) IS A PROJECT BASED, EXPERIMENTAL LEARNING PROGRAM FOCUSED ON STRENGTHENING EACH PARTICIPANT'S CHARACTER AND UNDERSTANDING OF THEIR PERSONAL IDENTITY. THE VENTURES PROGRAM (GRADES 7-8) IS AN EXPERIMENTAL LEARING PROGRAM THAT SEEKS TO GIVE STUDENTS THE OPPORTUNITY TO ENGAGE IN THE WORLD AROUND THEM AND DISCOVER NEW DREAMS OF POSSIBILITIES OF THEIR FUTURE. THE VENTURES PROGRAM OFTEN GOES OFF-PROPERTY FOR COMMUNITY ENGAGMENT OPPORTUNITIES.

  Expenses $6,794 · Revenue $499

• NEXT (NEIGHBORHOOD, EQUITY, EXCHANGE AND TRANSFORMATION) INITIATIVE - THE OVERALL AIM OF THE NEXT INITIATIVE IS TO FACILITATE CAPACITY BUILDING MEASURES AMONG OUR NEIGHBORHOOD RESIDENTS AND STAKEHOLDERS, SO TO INCREASE THE NEIGHBORHOOD'S COLLECTIVE ABILITY TO IMPROVE UPON LOCAL CAPITAL. THIS COMMUNITY TRANSFORMATION PLAN WILL INVEST IN COMMUNITY HEALTH AND WELL-BEING INTERVENTIONS THAT AFFIRM HUMAN DIGNITY, PROMOTE SELF-DETERMINATION, AND ENHANCE COMMUNITY RESILIENCE BY ADVANCING COMMUNITY LAND USE STRATEGIES THAT FOSTERS AFFORDABLE HOUSING AND COMMERCIAL CORRIDOR DEVELOPMENT ON THE NORTHSIDE.

  Expenses $67,102 · Grants $38,390

• HER VILLAGE - A WOMEN'S GROUP FOSTERING A SAFE SPACE TO BUILD RELATIONSHIPS AND GROW IN LIFE AND CULTURAL LITERACY FOR NEW AMERICAN WOMEN.

  Expenses $1,292 · Grants $20,000

• DEAF NEW AMERICANS - PROGRAM TO PROVIDE A SAFE SPACE FOR DEAF NEW AMERICANS TO DEVELOP EDUCATION, LEADERSHIP AND LIFE SKILLS WITHOUT LIMITATION IN A WAY THAT HONORS THEIR CULTURE AND TRADITIONS. WORK TO ACCOMODATE THE NEEDS OF THE COMMUNITY IN WHICH THEY CAN CREATE THEIR OWN BARRIER-FREE FUTURE WITH ACCESS TO AN EQUITABLE FUTURE.STEPS TO THRIVE - FAMILIES WHO ARE A PART OF HOPEPRINTPROGRAMS ARE ELIGIBLE TO ENROLL IN THE STEPS TO THRIVE PROGRAM, A STRATEGIC, PERSONAL GOAL SETTING PROGRAM THAT WORKS TOWARDS INDIVIDUAL, FAMILIAL AND COMMUNITY THRIVING. PARTICIPANTS HAVE SPECIAL SUPPORT FROM PROGRAM FACILITATORS AND MANAGERS, GAIN VALUABLE KNOWLEDGE IN HANDS-ON WORKSHOPS AND MORE, ALL WHILE WORKING TOWARDS THE FOLLOWING THRIVING GOALS:ABILITY TO ACCESS A HEALTHY DIET ON A WEEKLY BASISA HOME THAT IS FINANCIALLY AND LOGISTICALLY STABLE AND SUSTAINABLEA MINIMUM OF ONE WEEK'S SUPPLY OF WEATHER-APPROPRIATE CLOTHING FOR EACHFAMILY MEMBER, AND ACCESS TO CLEAN APPROPRIATELYHEALTHCARE COVERAGE SECURED AND PRIMARY CARE PHYSICIAN KNOWN TO THEFAMILYHOUSEHOLDS HAVE A RELIABLE INCOME STREAM(S) THROUGH THE BEST VIABLEEMPLOYMENT OR OTHER RESOURCESSENSE OF PHYSICAL SAFETY AND STABILITY IN THEIR HOME, WORKPLACE ANDSCHOOLEACH FAMILY MEMBER FEELS A SENSE OF CONNECTION TO OTHERS, ANDPARTICIPATES IN NON-REQUIRED GATHERINGSEACH FAMILY MEMBER IS INCREASINGLY CONFIDENT IN SOCIAL SITUATIONS, SUCHAS GROCERY STORES, ETC.TEEN/ADULTS TAKE OPPORTUNITIES TO GIVE BACK TO ORGANIZATIONS,NEIGHBORHOOD AND COMMUNITYENROLLED STUDENTS ARE SUCCEEDING AT SCHOOL, INCLUDING PASSING ALL OFTHEIR COURSESIMPROVED ENGLISH LITERACY DEMONSTRATED BY EACH FAMILY MEMBER EACH YEARTEEN/ADULT FAMILY MEMBERS ARE ABLE TO ARTICULATE THEIR DREAMS AND GOALSTHE FAMILY HAS ORDER AND BEAUTY IN THEIR LIFE, HOME OR PERSONAL SPACES

  Expenses $124,025 · Grants $27,708 · Revenue $156,542

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2022

Filed

13 November 2023

IRS schema version

2022v5.0

Source object

202343189349302954

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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