Totals
- Total revenue
- $819,027
- Total expenses
- $784,573
- Contributions and grants received
- $298,951
- Grants paid
- $0
- Program service revenue
- $482,037
- Investment income
- $11,583
- Other revenue
- $26,456
- Total assets, end of year
- $1,115,249
- Total liabilities, end of year
- $269,748
- Net assets or fund balances, end of year
- $845,501
- Program services expenses (Part IX)
- $584,374
- Management and general expenses
- $168,618
- Fundraising expenses
- $31,581
- Program service expenses (Part III)
- $584,374
Program services were 74.5% 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
$67,462
-
1e · Government grants (contributions)
$225,662
-
1f · All other contributions, gifts and grants
$5,827
-
1g · Noncash contributions included above
$152
-
2a · Program service revenue: CHILD ENRICHMENT
total $477,503 · related or exempt $477,503
-
2b · Program service revenue: WELLNESS & RECREATION
total $4,534 · related or exempt $4,534
-
3 · Investment income
total $7,583 · excluded $7,583
-
7a · Gross sales of assets other than inventory
other assets $4,000
-
7c · Gain or loss
other assets $4,000
-
7d · Net gain or loss
total $4,000 · related or exempt $4,000
-
8a · Fundraising events: gross income
$21,865
-
8a · Fundraising events: contributions included on line 1c
$67,462
-
8b · Fundraising events: direct expenses
$21,865
-
11a · Other revenue: FACILITY RENTAL
total $26,411 · related or exempt $26,411
-
11b · Other revenue: MISC
total $45 · related or exempt $45
-
11e · Other revenue, total
$26,456
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $417,895 · program services $325,395 · management and general $67,972 · fundraising $24,528
-
8 · Pension plan contributions
total $10,052 · program services $3,775 · management and general $4,655 · fundraising $1,622
-
9 · Other employee benefits
total $30,088 · program services $12,430 · management and general $17,498 · fundraising $160
-
10 · Payroll taxes
total $37,798 · program services $30,181 · management and general $5,628 · fundraising $1,989
-
11a · Fees: management
total $7,243 · program services $3,838 · management and general $3,405
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
11g · Fees: other
total $1,500 · program services $554 · management and general $946
-
12 · Advertising and promotion
total $4,016 · program services $3,097 · management and general $860 · fundraising $59
-
13 · Office expenses
total $18,562 · program services $7,741 · management and general $10,598 · fundraising $223
-
16 · Occupancy
total $35,494 · program services $25,302 · management and general $8,853 · fundraising $1,339
-
17 · Travel
total $1,990 · program services $1,407 · management and general $583
-
19 · Conferences, conventions and meetings
total $2,269 · program services $1,143 · management and general $1,126
-
20 · Interest
total $3,437 · management and general $3,437
-
22 · Depreciation, depletion and amortization
total $36,858 · program services $30,036 · management and general $5,461 · fundraising $1,361
-
23 · Insurance
total $43,979 · program services $36,040 · management and general $7,900 · fundraising $39
-
24a · Other expenses: PROGRAM SUPPLIES
total $52,682 · program services $52,603 · management and general $79
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $15,899 · program services $962 · management and general $14,937
-
24c · Other expenses: SPECIAL EVENTS
total $14,552 · program services $14,552
-
24d · Other expenses: FOOD
total $12,272 · program services $12,272
-
24e · All other expenses
total $30,987 · program services $23,046 · management and general $7,680 · fundraising $261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $430,457 · end of year $435,421
-
2 · Savings and temporary cash investments
beginning of year $150,000 · end of year $150,000
-
4 · Accounts receivable
beginning of year $15,233 · end of year $12,015
-
9 · Prepaid expenses and deferred charges
beginning of year $19,926 · end of year $18,401
-
10a · Land, buildings and equipment: cost or other basis
$1,794,227
-
10b · Land, buildings and equipment: accumulated depreciation
$1,295,819
-
10c · Land, buildings and equipment, net
beginning of year $394,685 · end of year $498,408
-
15 · Other assets
beginning of year $3,670 · end of year $1,004
-
17 · Accounts payable and accrued expenses
beginning of year $36,944 · end of year $35,239
-
19 · Deferred revenue
beginning of year $15,980 · end of year $85,212
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $149,297
-
27 · Net assets without donor restrictions
beginning of year $806,736 · end of year $842,515
-
28 · Net assets with donor restrictions
beginning of year $4,311 · end of year $2,986
Mission and programs · 2025
Mission
ELIMINATING RACISM AND EMPOWERING WOMEN.
-
CHILD ENRICHMENT - PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS DESIGNED TO INTERACT WITH OTHER AGENCIES TO EDUCATE CULTURALLY AND PROVIDE PROGRAMS FOR CHILDREN AND YOUTH.
Expenses $378,304 · Revenue $477,503
-
SOCIAL JUSTICE CENTER - TO PROMOTE RACIAL JUSTICE AND CIVIL RIGHTS.
Expenses $22,342
-
COMMUNITY GRANTS - PROVIDE COMMUNITY-BASED PROGRAMS FOCUSED ON TUTORING/MENTORING, GIRLS CIRCLE AND BOYS COUNCIL YOUTH DEVELOPMENT. WELLNESS AND RECREATION - PROVIDE HIGH QUALITY, LOW-COST FITNESS AND RECREATION PROGRAM OPTIONS. REGARDLESS OF AGE OF ABILITY, PROGRAMS SATISFY INDIVIDUAL NEEDS.
Expenses $183,728 · Revenue $4,534
As filed on the 2025 return.
Listed in Part VII
-
Lori BockholdtLORI BOCKHOLDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rowrena BrownROWRENA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaquisha BrumfieldJAQUISHA BRUMFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Desira CaffeyDESIRA CAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna DixonDONNA DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard EdwardsRICHARD EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica EverageJESSICA EVERAGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chytia FreemanCHYTIA FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridgett GillomBRIDGETT GILLOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica GriffinJESSICA GRIFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emily JacksonEMILY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique LefloreMONIQUE LEFLORE
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kidada MillerKIDADA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dorothy MosbyDR DOROTHY MOSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 9 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642039349300304
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.