Totals
- Total revenue
- $121,116
- Total expenses
- $66,859
- Contributions and grants received
- $87,465
- Grants paid
- $20,000
- Program service revenue
- $33,650
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $65,102
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $65,102
- Program service expenses (Part III)
- $66,859
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
SEE SCHEDULE O
-
Provided structural mentorship, arts engagement, and reentry programming for formerly incarcerated individuals
Expenses $66,859
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Brian BealsBRIAN BEALS
EXECUTIVE DIRECTOR
- Total calculated
- $5,883
- Compensation
- $5,883
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Toussiant Daniels
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Candace Chambaiss
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marissa Jackson
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tanya Ward
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 25 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642439349200509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.