Totals
- Total revenue
- $2,487,021
- Total expenses
- $659,000
- Contributions and grants received
- $2,464,698
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,323
- Other revenue
- $0
- Total assets, end of year
- $3,408,644
- Total liabilities, end of year
- $275,498
- Net assets or fund balances, end of year
- $3,133,146
- Program services expenses (Part IX)
- $153,470
- Management and general expenses
- $344,862
- Fundraising expenses
- $160,668
- Program service expenses (Part III)
- $153,470
Program services were 23.3% 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
$2,464,698
-
3 · Investment income
total $22,323 · related or exempt $22,323
-
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 $129,038 · program services $87,500 · management and general $41,538
-
7 · Other salaries and wages
total $66,561 · management and general $66,561
-
10 · Payroll taxes
total $19,666 · management and general $19,666
-
11b · Fees: legal
total $4,762 · management and general $4,762
-
11c · Fees: accounting
total $68,860 · management and general $68,860
-
11e · Fees: professional fundraising services
total $160,668 · fundraising $160,668
-
11g · Fees: other
total $170,622 · program services $51,153 · management and general $119,469
-
12 · Advertising and promotion
total $250 · management and general $250
-
13 · Office expenses
total $474 · management and general $474
-
14 · Information technology
total $6,985 · management and general $6,985
-
17 · Travel
total $1,813 · management and general $1,813
-
22 · Depreciation, depletion and amortization
total $14,817 · program services $14,817
-
24a · Other expenses: REAL ESTATE TAX
total $3,296 · management and general $3,296
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $4,397 · management and general $4,397
-
24c · Other expenses: OTHER EXPENSES
total $225 · management and general $225
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $752 · management and general $752
-
24e · All other expenses
total $5,814 · management and general $5,814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,134,402 · end of year $2,133,238
-
9 · Prepaid expenses and deferred charges
end of year $2,644
-
10a · Land, buildings and equipment: cost or other basis
$640,545
-
10b · Land, buildings and equipment: accumulated depreciation
$65,819
-
10c · Land, buildings and equipment, net
beginning of year $586,271 · end of year $574,726
-
15 · Other assets
beginning of year $424,381 · end of year $698,036
-
17 · Accounts payable and accrued expenses
end of year $16,067
-
25 · Other liabilities
beginning of year $839,929 · end of year $259,431
-
27 · Net assets without donor restrictions
beginning of year $880,744 · end of year $2,435,110
-
28 · Net assets with donor restrictions
beginning of year $424,381 · end of year $698,036
Listed in Part VII
-
ESPERANZA SPALDING
SECRETARY
- Total calculated
- $41,538
- From this org
- $41,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
DARRELL GRANT
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
ADRIANA PERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
MIDNITE ABIOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUDY BLUEHORSE SKELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SOO PAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- IRS schema version
- 2025v4.2
- Source object
- 202642449349300619
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