Totals
- Total revenue
- $834,743
- Total expenses
- $812,657
- Contributions and grants received
- $834,743
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $52,558
- Total liabilities, end of year
- $38,549
- Net assets or fund balances, end of year
- $14,009
- Program services expenses (Part IX)
- $626,341
- Management and general expenses
- $186,316
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $626,341
Program services were 77.1% 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.
-
1c · Fundraising events
$1,285
-
1e · Government grants (contributions)
$400,551
-
1f · All other contributions, gifts and grants
$432,907
-
8a · Fundraising events: contributions included on line 1c
$1,285
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,789 · program services $35,514 · management and general $7,275
-
7 · Other salaries and wages
total $528,206 · program services $416,924 · management and general $111,282
-
9 · Other employee benefits
total $25,129 · program services $19,600 · management and general $5,529
-
10 · Payroll taxes
total $47,318 · program services $36,908 · management and general $10,410
-
11b · Fees: legal
total $7,267 · management and general $7,267
-
11c · Fees: accounting
total $11,043 · program services $11,043
-
12 · Advertising and promotion
total $2,262 · program services $1,011 · management and general $1,251
-
13 · Office expenses
total $8,606 · program services $209 · management and general $8,397
-
16 · Occupancy
total $4,999 · management and general $4,999
-
17 · Travel
total $14,292 · program services $14,292
-
20 · Interest
total $2,117 · program services $2,117
-
23 · Insurance
total $17,889 · management and general $17,889
-
24a · Other expenses: Software
total $8,289 · program services $7,377 · management and general $912
-
24b · Other expenses: Miscellaneous
total $13,193 · program services $4,866 · management and general $8,327
-
24c · Other expenses: Training
total $12,216 · program services $12,216
-
24d · Other expenses: Contract Expense
total $64,264 · program services $64,264
-
24e · All other expenses
total $2,778 · management and general $2,778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,268 · end of year $52,558
-
17 · Accounts payable and accrued expenses
end of year $5,549
-
23 · Secured mortgages and notes payable
beginning of year $33,000 · end of year $33,000
-
25 · Other liabilities
beginning of year -$7,655
-
31 · Retained earnings, endowment or other funds
beginning of year -$8,077 · end of year $14,009
Mission and programs · 2023
Mission
To strengthen the Fathers role in raising children with behavioral health needs through education, peer support, and advocacy
-
Networking within communities to facilitate positive relationships
Expenses $231,746
-
Father specific trainings, parenting skills and system navigation
Expenses $206,693
-
Teams of counselors that work one on one with parents offering support and guidance based on real lived experiences
Expenses $187,902
As filed on the 2023 return.
Listed in Part VII
-
Nelson Rascon
Director
- Total calculated
- $42,789
- From this org
- $42,789
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Frankie Wallace
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Ning Taylor
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Dunn
President
- 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
- 2023
- Filed
- 16 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521979349301602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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