Totals
- Total revenue
- $1,186,519
- Total expenses
- $1,521,408
- Contributions and grants received
- $1,140,164
- Grants paid
- $16,129
- Program service revenue
- $0
- Investment income
- $14,002
- Other revenue
- $32,353
- Total assets, end of year
- $4,226,274
- Total liabilities, end of year
- $57,774
- Net assets or fund balances, end of year
- $4,168,500
- Program services expenses (Part IX)
- $1,277,860
- Management and general expenses
- $152,914
- Fundraising expenses
- $90,634
- Program service expenses (Part III)
- $1,277,860
Program services were 84.0% 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
$37,218
-
1e · Government grants (contributions)
$192,740
-
1f · All other contributions, gifts and grants
$910,206
-
1g · Noncash contributions included above
$12,995
-
3 · Investment income
total $14,002 · excluded $14,002
-
8a · Fundraising events: gross income
$26,691
-
8a · Fundraising events: contributions included on line 1c
$37,218
-
8b · Fundraising events: direct expenses
$35,545
-
8c · Net income from fundraising events
total -$8,854 · excluded -$8,854
-
10a · Gross sales of inventory
$102,187
-
10b · Cost of goods sold
$61,805
-
10c · Net income from sales of inventory
total $40,382 · related or exempt $40,382
-
11a · Other revenue: OTHER INCOME
total $825 · related or exempt $825
-
11e · Other revenue, total
$825
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,129 · program services $16,129
-
5 · Compensation of officers, directors and key employees
total $65,397 · program services $59,990 · management and general $2,403 · fundraising $3,004
-
7 · Other salaries and wages
total $890,803 · program services $837,579 · management and general $23,655 · fundraising $29,569
-
9 · Other employee benefits
total $59,735 · program services $49,301 · management and general $9,842 · fundraising $592
-
10 · Payroll taxes
total $80,199 · program services $75,714 · management and general $1,993 · fundraising $2,492
-
11b · Fees: legal
total $6,039 · management and general $6,039
-
11c · Fees: accounting
total $74,578 · management and general $74,578
-
11g · Fees: other
total $43,024 · management and general $7,024 · fundraising $36,000
-
12 · Advertising and promotion
total $22,326 · program services $3,349 · fundraising $18,977
-
13 · Office expenses
total $118,142 · program services $109,097 · management and general $9,045
-
14 · Information technology
total $2,999 · program services $2,999
-
16 · Occupancy
total $37,029 · program services $26,413 · management and general $10,616
-
17 · Travel
total $2,534 · program services $2,534
-
20 · Interest
total $42 · management and general $42
-
22 · Depreciation, depletion and amortization
total $68,820 · program services $68,820
-
23 · Insurance
total $27,490 · program services $21,992 · management and general $5,498
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $3,943 · program services $3,943
-
24b · Other expenses: STAFF TRAINING & DEVELO
total $2,179 · management and general $2,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,190,672 · end of year $583,481
-
2 · Savings and temporary cash investments
end of year $575,358
-
3 · Pledges and grants receivable
beginning of year $1,815,777 · end of year $636,125
-
4 · Accounts receivable
end of year $21
-
9 · Prepaid expenses and deferred charges
beginning of year $13,799 · end of year $7,936
-
10a · Land, buildings and equipment: cost or other basis
$2,528,875
-
10b · Land, buildings and equipment: accumulated depreciation
$105,522
-
10c · Land, buildings and equipment, net
beginning of year $2,352,033 · end of year $2,423,353
-
17 · Accounts payable and accrued expenses
beginning of year $868,892 · end of year $57,774
-
27 · Net assets without donor restrictions
beginning of year $783,034 · end of year $2,937,514
-
28 · Net assets with donor restrictions
beginning of year $3,720,355 · end of year $1,230,986
Mission and programs · 2024
Mission
PROVIDE SKILL BUILDING EMPLOYMENT FOR TEENAGERS
-
PROVIDE SKILL BUILDING EMPLOYMENT FOR TEENAGERS
Expenses $1,277,860 · Grants $16,129
As filed on the 2024 return.
Listed in Part VII
-
TODD LEECH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TAMARA PACADA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RAWI KHATEEB
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KELLY ROURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHARY TRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE FERSCHINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
QUINN WHELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES UIHLIEN
EXECUTIVE DIRECTOR
- Total calculated
- $65,397
- From this org
- $65,397
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AVELINA POPPERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502819349301125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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