Totals
- Total revenue
- $234,179
- Total expenses
- $258,241
- Contributions and grants received
- $234,178
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $37,483
- Total liabilities, end of year
- $25,335
- Net assets or fund balances, end of year
- $12,148
- Program services expenses (Part IX)
- $234,148
- Management and general expenses
- $24,093
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $234,148
Program services were 90.7% 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
$234,178
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $4,075 · program services $4,075
-
13 · Office expenses
total $2,979 · program services $2,681 · management and general $298
-
16 · Occupancy
total $30,819 · program services $27,737 · management and general $3,082
-
17 · Travel
total $762 · program services $762
-
20 · Interest
total $3,069 · program services $3,069
-
22 · Depreciation, depletion and amortization
total $1,906 · program services $1,906
-
23 · Insurance
total -$896 · program services -$806 · management and general -$90
-
24a · Other expenses: CONTRACT LABOR
total $170,387 · program services $153,348 · management and general $17,039
-
24b · Other expenses: CLIENT EXPENSES
total $30,016 · program services $30,016
-
24c · Other expenses: MISCELLANEOUS
total $2,680 · program services $2,412 · management and general $268
-
24d · Other expenses: TELEPHONE
total $2,645 · program services $2,380 · management and general $265
-
24e · All other expenses
total $9,799 · program services $6,568 · management and general $3,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,350 · end of year $33,036
-
10a · Land, buildings and equipment: cost or other basis
$9,530
-
10b · Land, buildings and equipment: accumulated depreciation
$5,083
-
10c · Land, buildings and equipment, net
beginning of year $6,353 · end of year $4,447
-
23 · Secured mortgages and notes payable
beginning of year $1,493 · end of year $997
-
25 · Other liabilities
end of year $24,338
-
27 · Net assets without donor restrictions
beginning of year $36,210 · end of year $12,148
Listed in Part VII
-
SANDRA BULLOCK
EXECUTIVE DI
- Total calculated
- $0
-
TERESA HUNT
ADMINISTRATI
- Total calculated
- $0
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
- 2 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512809349300606
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