Totals
- Total revenue
- $1,421,392
- Total expenses
- $1,466,478
- Contributions and grants received
- $1,484,721
- Grants paid
- $2,201
- Program service revenue
- $0
- Investment income
- $1,199
- Other revenue
- -$64,528
- Total assets, end of year
- $601,961
- Total liabilities, end of year
- $247,681
- Net assets or fund balances, end of year
- $354,280
- Program services expenses (Part IX)
- $841,412
- Management and general expenses
- $292,531
- Fundraising expenses
- $332,535
- Program service expenses (Part III)
- $841,412
Program services were 57.4% 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
$296,922
-
1e · Government grants (contributions)
$717,615
-
1f · All other contributions, gifts and grants
$470,184
-
3 · Investment income
total $1,199 · excluded $1,199
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$296,922
-
8b · Fundraising events: direct expenses
$66,217
-
8c · Net income from fundraising events
total -$66,217 · excluded -$66,217
-
10a · Gross sales of inventory
$801
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $801 · related or exempt $801
-
11a · Other revenue: CREDIT CARD REWARDS
total $888 · related or exempt $888
-
11e · Other revenue, total
$888
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,201 · program services $2,201
-
5 · Compensation of officers, directors and key employees
total $165,009 · program services $57,753 · management and general $41,252 · fundraising $66,004
-
7 · Other salaries and wages
total $819,820 · program services $514,272 · management and general $139,610 · fundraising $165,938
-
9 · Other employee benefits
total $219,098 · program services $142,786 · management and general $40,051 · fundraising $36,261
-
10 · Payroll taxes
total $92,336 · program services $60,175 · management and general $16,879 · fundraising $15,282
-
11g · Fees: other
total $52,596 · management and general $24,371 · fundraising $28,225
-
12 · Advertising and promotion
total $4,033 · fundraising $4,033
-
13 · Office expenses
total $51,153 · program services $115 · management and general $51,038
-
16 · Occupancy
total $26,743 · management and general $26,743
-
17 · Travel
total $8,950 · program services $8,950
-
19 · Conferences, conventions and meetings
total $1,747 · program services $1,747
-
23 · Insurance
total $24,962 · management and general $24,962
-
24a · Other expenses: MATCH EVENTS
total $29,403 · program services $29,403
-
24b · Other expenses: FUBU NEWBERG
total $26,792 · program services $26,792
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $23,197 · program services $23,197
-
24d · Other expenses: FUNDRAISING EXPENSE
total $16,792 · fundraising $16,792
-
24e · All other expenses
total -$98,354 · program services -$25,979 · management and general -$72,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368,388 · end of year $601,961
-
2 · Savings and temporary cash investments
beginning of year $44,453 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,472 · end of year $33,160
-
25 · Other liabilities
beginning of year $3 · end of year $214,521
-
27 · Net assets without donor restrictions
beginning of year $399,366 · end of year $354,280
Mission and programs · 2024
Mission
TO CHANGE THE NARRATIVE OF YOUTH OF COLOR THROUGH CULTURALLY RESPONSIVE RELATIONSHIPS AND PROGRAMS.
-
HOLLA'S MISSION IS TO CHANGE THE NARRATIVE OF YOUTH OF COLOR THROUGH CULTURALLY RESPONSIVE RELATIONSHIPS AND PROGRAMS. HOLLA EMPLOYS CULTURALLY SPECIFIC MENTORSHIP AS WELL AS ACCESS TO EDUCATION AND SPORTS OPPORTUNITIES FOR BLACK, BROWN, AND INDIGENOUS YOUTH TO BE FULLY SEEN, HEARD, AND VALUED FOR BEING FULLY THEMSELVES.
Expenses $841,412 · Grants $2,201 · Revenue $1,689
As filed on the 2024 return.
Listed in Part VII
-
Eric KnoxERIC KNOX
HOLLA FOUNDER & EXECUTIVE
- Total calculated
- $134,723
- From this org
- $134,723
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alisha HowardALISHA HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex CoffeeALEX COFFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amani AustinAMANI AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keela TilleryKEELA TILLERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KnoxKELLY KNOX
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Luis Sanchez-VeraLUIS SANCHEZ-VERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia WilliamsPATRICIA WILLIAMS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marty PalaciosDR MARTY PALACIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric WinquistERIC WINQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick ShawPATRICK SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica RobertsVERONICA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TUITION-FREE PUBLIC CHARTER SCHOOL. · OR
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543539349301664
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