Totals
- Total revenue
- $915,739
- Total expenses
- $575,354
- Contributions and grants received
- $750,532
- Grants paid
- $15,357
- Program service revenue
- $143,094
- Investment income
- $29,930
- Other revenue
- -$7,817
- Total assets, end of year
- $1,973,843
- Total liabilities, end of year
- $3,075
- Net assets or fund balances, end of year
- $1,970,768
- Program services expenses (Part IX)
- $529,923
- Management and general expenses
- $45,431
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $529,923
Program services were 92.1% 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.
-
1e · Government grants (contributions)
$21,376
-
1f · All other contributions, gifts and grants
$729,156
-
2a · Program service revenue: PROGRAM FEES
total $141,924 · excluded $141,924
-
2b · Program service revenue: FACILITY RENTALS
total $1,170 · excluded $1,170
-
3 · Investment income
total $29,930 · excluded $29,930
-
8a · Fundraising events: gross income
$6,816
-
8b · Fundraising events: direct expenses
$14,633
-
8c · Net income from fundraising events
total -$7,817 · excluded -$7,817
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,357 · program services $15,357
-
5 · Compensation of officers, directors and key employees
total $45,431 · management and general $45,431
-
7 · Other salaries and wages
total $182,219 · program services $182,219
-
9 · Other employee benefits
total $8,836 · program services $8,836
-
10 · Payroll taxes
total $17,403 · program services $17,403
-
11g · Fees: other
total $1,440 · program services $1,440
-
13 · Office expenses
total $8,471 · program services $8,471
-
16 · Occupancy
total $19,536 · program services $19,536
-
17 · Travel
total $3,225 · program services $3,225
-
22 · Depreciation, depletion and amortization
total $235,409 · program services $235,409
-
23 · Insurance
total $12,960 · program services $12,960
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $14,506 · program services $14,506
-
24b · Other expenses: BANK CHARGES & FEES
total $4,963 · program services $4,963
-
24c · Other expenses: TAXES & LICENSES
total $3,328 · program services $3,328
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $2,037 · program services $2,037
-
24e · All other expenses
total $233 · program services $233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $416,390 · end of year $903,361
-
4 · Accounts receivable
beginning of year $25,747 · end of year $19,080
-
10a · Land, buildings and equipment: cost or other basis
$1,059,703
-
10b · Land, buildings and equipment: accumulated depreciation
$124,393
-
10c · Land, buildings and equipment, net
beginning of year $588,149 · end of year $935,310
-
15 · Other assets
beginning of year $21,500 · end of year $116,092
-
17 · Accounts payable and accrued expenses
beginning of year $221 · end of year $3,075
-
25 · Other liabilities
beginning of year $4,172
-
27 · Net assets without donor restrictions
beginning of year $473,140 · end of year $1,101,343
-
28 · Net assets with donor restrictions
beginning of year $574,253 · end of year $869,425
Mission and programs · 2024
Mission
TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES TO BREAK THE CYCLE OF HOPELESSNESS, POVERTY, CRIME AND DESTRUCTIVE LIFESTYLES.
-
REGULAR AFTER SCHOOL PROGRAMMING FOR AFTERCARE, TUTORING AND OTHER ACTIVITIES INCLUDING FOOD DISTRIBUTION OUTREACH.
Expenses $529,923 · Grants $15,357 · Revenue $143,094
As filed on the 2024 return.
Listed in Part VII
-
TONYA WOODWARD
CEO
- Total calculated
- $45,431
- From this org
- $45,431
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID GRIMES
DIRECTOR
- Total calculated
- $0
-
ANGELA LEIGH
DIRECTOR
- Total calculated
- $0
-
LINDA MALONE
DIRECTOR
- Total calculated
- $0
-
EMILY OLIVER
DIRECTOR
- Total calculated
- $0
-
JAMI LONG
SECRETARY
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349310351
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