Totals
- Total revenue
- $54,628
- Total expenses
- $3,270
- Contributions and grants received
- $54,628
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $51,358
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $51,358
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $3,270
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$54,628
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $3,250 · management and general $3,250
-
13 · Office expenses
total $20 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $51,358
-
27 · Net assets without donor restrictions
end of year $51,358
Mission and programs · 2025
Mission
WE PROVIDE A SAFE SPACE WITH ACCESS TO FOOD, CLOTHING, HYGIENE PRODUCTS, LAUNDRY FACILITIES, CASE MANAGEMENT, AND MORE. WE CONNECT EXISTING RESOURCES AND COLLABORATE WITH COMMUNITY PARTNERS IN THE WESTERVILLE AREA TO BRIDGE GAPS IN SERVICES FOR OUR MOST VULNERABLE YOUNG PEOPLE, AGES 14- 24. THESE EFFORTS SUPPORT THE NEEDS OF THIS POPULATION AND ASSIST IN THEIR TRANSITION TO SELF-SUSTAINABILITY.
-
OUR GOAL IS TO OPEN WESTERVILLE LAUNCH PAD, A FACILITY THAT WILL PROVIDE A SAFE, WELCOMING SPACE WHERE YOUTH AGES 14-24 CAN ACCESS ESSENTIALS LIKE FOOD, CLOTHING, HYGIENE ITEMS, LAUNDRY FACILITIES, AND CASE MANAGEMENT.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ellen CathersELLEN CATHERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7.5
-
Tiffany McGinnisTIFFANY MCGINNIS
TREASURER
- Total calculated
- $0
- Hours/week
- 7.5
-
Angela SillusANGELA SILLUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 7.5
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
- 4 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610709349301101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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