Totals
- Total revenue
- $716,664
- Total expenses
- $585,589
- Contributions and grants received
- $711,309
- Grants paid
- $0
- Program service revenue
- $5,355
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $235,714
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $235,714
- Program services expenses (Part IX)
- $507,231
- Management and general expenses
- $78,358
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $507,231
Program services were 86.6% 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)
$409,568
-
1f · All other contributions, gifts and grants
$301,741
-
2a · Program service revenue: FITNESS CLASSES
total $4,164 · related or exempt $4,164
-
2b · Program service revenue: RETAIL MERCHANDISE
total $1,191 · related or exempt $1,191
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $354,740 · program services $292,240 · management and general $62,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $31,443 · program services $25,599 · management and general $5,844
-
11a · Fees: management
total $37,000 · program services $32,000 · management and general $5,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $50,000 · program services $45,000 · management and general $5,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,461 · program services $12,461
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,429 · program services $7,429
-
14 · Information technology
total $306 · program services $306
-
15 · Royalties
total $0
-
16 · Occupancy
total $65,637 · program services $65,637
-
17 · Travel
total $679 · program services $679
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,186 · program services $5,186
-
23 · Insurance
total $774 · program services $774
-
24a · Other expenses: PROGRAM/EVENT PRODUCTION
total $18,946 · program services $18,946
-
24b · Other expenses: VOLUNTEER MEALS
total $974 · program services $974
-
24c · Other expenses: ANNUAL REPORT
total $14 · management and general $14
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,166 · end of year $157,266
-
10a · Land, buildings and equipment: cost or other basis
$87,021
-
10b · Land, buildings and equipment: accumulated depreciation
$8,573
-
10c · Land, buildings and equipment, net
beginning of year $473 · end of year $78,448
-
27 · Net assets without donor restrictions
beginning of year $104,639 · end of year $235,714
Mission and programs · 2025
Mission
DECREASE THE LIFE EXPECTANCY AGE GAP BETWEEN PEOPLE IN AFFLUENT COMMUNITIES AND THOSE IN UNDERSERVED COMMUNITIES
-
DESCREASE LIFE EXPECTANCY AGE GAP THROUGH HEALTH WELLNESS WORKSHOPS/FAIRS AND FREE HEALTHY MEALS PRODUCE DISTRIBUTION
Expenses $114,528 · Grants $290,027
-
DESCREASE LIFE EXPECTANCY AGE GAP THROUGH AFFORDABLE FITNESS CLASSES.
Expenses $3,911 · Revenue $5,355
-
INCREASE THE INTEREST AND INVOLVEMENT OF UNDERSERVED YOUTH COMMUNITY MEMBERS IN THE HEALTHCARE SECTOR VIA TRAININGS, WORKSHOPS, AND RELATED DEVELOPMENT ACTIVITIES
Expenses $388,792 · Grants $365,192
As filed on the 2025 return.
Listed in Part VII
-
Joline M LozanoJOLINE M LOZANO
CSO
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tanya LozanoTANYA LOZANO
CEO
- Total calculated
- $56,250
- From this org
- $56,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allen WashingtonALLEN WASHINGTON
DIRECTOR
- Total calculated
- $56,250
- From this org
- $56,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Soto Accounting LLCSOTO ACCOUNTING LLC
CFO
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 2025
- Filed
- 17 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612609349301306
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