What the amendment changed
Compared with the return it replaced , filed 13 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $3,755,454
- Total expenses
- $2,770,396
- Contributions and grants received
- $2,094,530
- Grants paid
- $2,162,312
- Program service revenue
- $0
- Investment income
- $227,349
- Other revenue
- $1,433,575
- Total assets, end of year
- $8,741,200
- Total liabilities, end of year
- $141,168
- Net assets or fund balances, end of year
- $8,600,032
- Program services expenses (Part IX)
- $2,541,754
- Management and general expenses
- $165,021
- Fundraising expenses
- $63,621
- Program service expenses (Part III)
- $2,541,754
Program services were 91.7% 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.
-
1f · All other contributions, gifts and grants
$2,094,530
-
1g · Noncash contributions included above
$169,000
-
3 · Investment income
total $227,349 · excluded $227,349
-
8a · Fundraising events: gross income
$1,993,882
-
8b · Fundraising events: direct expenses
$560,307
-
8c · Net income from fundraising events
total $1,433,575 · excluded $1,433,575
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,162,312 · program services $2,162,312
-
5 · Compensation of officers, directors and key employees
total $239,971 · program services $172,779 · management and general $45,595 · fundraising $21,597
-
11c · Fees: accounting
total $29,025 · program services $17,383 · management and general $11,642
-
17 · Travel
total $20,080 · program services $3,325 · management and general $13,775 · fundraising $2,980
-
19 · Conferences, conventions and meetings
total $29,494 · program services $896 · management and general $16,160 · fundraising $12,438
-
23 · Insurance
total $10,765 · program services $5,648 · management and general $3,917 · fundraising $1,200
-
24a · Other expenses: LEASED EMPLOYEE EXPENSE
total $201,475 · program services $145,921 · management and general $37,296 · fundraising $18,258
-
24b · Other expenses: TAXES AND LICENSES
total $24,282 · program services $17,064 · management and general $4,818 · fundraising $2,400
-
24c · Other expenses: POSTAGE
total $13,615 · program services $7,777 · management and general $5,338 · fundraising $500
-
24d · Other expenses: MEETINGS AND ENTERTAINM
total $8,983 · program services $1,082 · management and general $4,379 · fundraising $3,522
-
24e · All other expenses
total $30,394 · program services $7,567 · management and general $22,101 · fundraising $726
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,615,502 · end of year $4,548,676
-
4 · Accounts receivable
beginning of year $589,021 · end of year $829,031
-
7 · Other notes and loans receivable
beginning of year $1,596,946 · end of year $1,375,989
-
9 · Prepaid expenses and deferred charges
beginning of year $99,000 · end of year $96,000
-
10a · Land, buildings and equipment: cost or other basis
$14,582
-
10b · Land, buildings and equipment: accumulated depreciation
$14,582
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,591,025 · end of year $1,741,504
-
15 · Other assets
beginning of year $150,000 · end of year $150,000
-
17 · Accounts payable and accrued expenses
beginning of year $102,990 · end of year $130,667
-
25 · Other liabilities
beginning of year $12,266 · end of year $10,501
-
29 · Capital stock, trust principal or current funds
beginning of year $7,021,153 · end of year $7,526,238
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $505,085 · end of year $1,073,794
Mission and programs · 2024
Mission
PASSING ON HOPE AND RESOURCES FOR THE DEVELOPMENT, STRENGTH, AND EDUCATION OF CHILDREN.
-
PROVIDING EDUCATIONAL OPPORTUNITIES FOR CHILDREN IN UNDERSERVED AREAS THROUGH BUILDING SCHOOLS, FUNDING SCHOLARSHIPS, AND MAKING STATE OF THE ART TECHNOLOGY AVAILABLE
Expenses $465,779 · Grants $397,440
-
BENEFITING CHILDREN SUFFERING FROM MEDICAL CHALLENGES AND DISABILITIES THROUGH PROVIDING HEALING OPPORTUNITIES TO BOTH BODY AND SPIRIT. THIS IS ACCOMPLISHED THROUGH OFFERING PROGRAMMING, BUILDING MUSIC THERAPY CENTERS (SOPHIE'S PLACE) IN HOSPITALS, AND SUPPORTING ORGANIZATIONS FOCUSED ON FINDING CURES FOR CHILDHOOD DISEASES
Expenses $908,756 · Grants $775,423
-
SUPPORTING AT-RISK CHILDREN THROUGH THE FUNDING OF MULTIMEDIA TECHNOLOGY CENTERS (FOREVER YOUNG ZONES, 8 TO 80 ZONES), PROVIDING SCHOLARSHIPS TO BEHAVORIAL TREATMENT CENTERS, AND FUNDING COMMUNITY PARTNERS FOCUSED ON IMPROVING OPPORTUNITIES FOR DISADVANTAGED YOUTH
Expenses $892,763 · Grants $761,776
-
OTHER PROGRAM ACCOMPLISHMENTS
Expenses $274,456 · Grants $227,672
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
J Steven YoungJ STEVEN YOUNG
FOUNDER/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Robert GayROBERT GAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Edward Bryant JrEDWARD BRYANT JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Richard LawsonRICHARD LAWSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Barbara YoungBARBARA YOUNG
VP/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Gayla ComptonGAYLA COMPTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sterling TannerSTERLING TANNER
PRESIDENT
- Total calculated
- $239,971
- From this org
- $239,971
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,971
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $239,971
-
Douglas P SmithDOUGLAS P SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 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
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
-
ANASAZI FOUNDATION
$331,796
GENERAL OPERATIONS
-
8 TO 80 ZONE
$310,274
GENERAL OPERATIONS
-
TOTAL SOPHIES PLACE
$308,261
GENERAL OPERATIONS
-
ENGAGE NOW AFRICA
$261,231
GENERAL OPERATIONS
-
FOREVER YOUNG INSTITUTE
$150,693
GENERAL OPERATIONS
-
WASATCH ADAPTIVE SPORTS
$118,113
GENERAL OPERATIONS
-
AMERICAN RED CROSS
$75,000
GENERAL OPERATIONS
-
FAMILY OF CHARITIES
$68,839
GENERAL OPERATIONS
-
FOREVER YOUNG INTL SCHOOL
$58,130
GENERAL OPERATIONS
-
THE HARLEM CHILDREN'S ZONE
$50,000
GENEARL OPERATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600689349301230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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