Totals
- Total revenue
- $1,814,477
- Total expenses
- $2,003,101
- Contributions and grants received
- $332,337
- Grants paid
- $0
- Program service revenue
- $1,482,085
- Investment income
- $55
- Other revenue
- $0
- Total assets, end of year
- $292,264
- Total liabilities, end of year
- $237,204
- Net assets or fund balances, end of year
- $55,060
- Program services expenses (Part IX)
- $1,728,504
- Management and general expenses
- $273,702
- Fundraising expenses
- $895
- Program service expenses (Part III)
- $1,728,504
Program services were 86.3% 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
$332,337
-
2a · Program service revenue: CONTRACT REVENUE
total $1,482,085 · related or exempt $1,482,085
-
3 · Investment income
total $55 · related or exempt $55
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $350,000 · program services $350,000
-
7 · Other salaries and wages
total $284,427 · program services $117,049 · management and general $167,378
-
10 · Payroll taxes
total $54,377 · program services $37,146 · management and general $17,231
-
11b · Fees: legal
total $700 · management and general $700
-
11c · Fees: accounting
total $2,850 · management and general $2,850
-
11g · Fees: other
total $110,775 · program services $110,775
-
12 · Advertising and promotion
total $1,300 · management and general $1,300
-
13 · Office expenses
total $935 · management and general $935
-
16 · Occupancy
total $33,000 · management and general $33,000
-
17 · Travel
total $1,119 · management and general $1,119
-
22 · Depreciation, depletion and amortization
total $11,093 · management and general $11,093
-
23 · Insurance
total $7,236 · management and general $7,236
-
24a · Other expenses: BANK CHARGES & MERCHANT FEES
total $976 · management and general $976
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $13,298 · program services $10,000 · management and general $3,298
-
24c · Other expenses: MEALS
total $1,328 · management and general $1,328
-
24d · Other expenses: PAYROLL SERVICE FEES
total $3,302 · management and general $3,302
-
24e · All other expenses
total $1,126,385 · program services $1,103,534 · management and general $21,956 · fundraising $895
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,104,903 · end of year $190,958
-
4 · Accounts receivable
beginning of year $111,000
-
10a · Land, buildings and equipment: cost or other basis
$111,048
-
10b · Land, buildings and equipment: accumulated depreciation
$14,190
-
10c · Land, buildings and equipment, net
beginning of year $19,200 · end of year $96,858
-
12 · Investments: other securities
beginning of year $4,431 · end of year $4,448
-
17 · Accounts payable and accrued expenses
beginning of year $21,032 · end of year $34,941
-
19 · Deferred revenue
beginning of year $3,039,479 · end of year $185,898
-
25 · Other liabilities
beginning of year $19,538 · end of year $16,365
-
27 · Net assets without donor restrictions
beginning of year $159,485 · end of year $55,060
Mission and programs · 2024
Mission
OUR MISSION IS TO DISMANTLE SYSTEMIC BARRIERS AND CREATE THE ACCESS NEEDED IN MENTAL HEALTH AND WELLNESS, STEAM EDUCATION ENTREPRENEURSHIP, PHYSICAL FITNESS AND SPATIAL EQUITY TO FURTHER BRIDGE THE GAPS THAT EXIST.
-
DESIGN & BUILD - WE TRANSFORM UNDERUTILIZED SCHOOL SPACES INTO WELLNESS-CENTERED ENVIRONMENTS THAT SUPPORT STUDENT REGULATION, FOCUS, AND WELL-BEING. EACH SPACE IS INTENTIONALLY DESIGNED AND INTEGRATED INTO THE SCHOOL DAY TO ENSURE CONSISTENT STUDENT ACCESS.
Expenses $916,105
-
WELLNESS - WE PROVIDE DAILY, ON-CAMPUS PROGRAMMING FOCUSED ON MENTAL HEALTH, EMOTIONAL REGULATION, AND PHYSICAL WELL-BEING THROUGH MOVEMENT, MINDFULNESS, AND MENTORSHIP. SUPPORT IS EMBEDDED INTO THE SCHOOL DAY AND ACCESSIBLE TO ALL STUDENTS.
Expenses $615,542
-
GENERAL PROGRAMMING
Expenses $122,187
-
ACADEMIC, STEAM & ENRICHMENT PATHWAYS - WE CONNECT STUDENTS TO HANDS-ON LEARNING, CAREER EXPOSURE, AND COLLEGE PATHWAYS THROUGH REAL-WORLD EXPERIENCES AND INDUSTRY PARTNERSHIPS, BUILDING SKILLS, CONFIDENCE, AND LONG-TERM OPPORTUNITY.
Expenses $74,670
As filed on the 2024 return.
Listed in Part VII
-
Reginald L JohnsonREGINALD L JOHNSON
TREASURER
- Total calculated
- $175,000
- From this org
- $175,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,000
-
Dustin YoungDUSTIN YOUNG
PRESIDENT
- Total calculated
- $175,000
- From this org
- $175,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,000
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601679349300015
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