Totals
- Total revenue
- $148,183
- Total expenses
- $124,566
- Contributions and grants received
- $121,507
- Grants paid
- $90,340
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $26,676
- Total assets, end of year
- $70,048
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $70,048
- Program services expenses (Part IX)
- $113,541
- Management and general expenses
- $11,025
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,541
Program services were 91.1% 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
$121,507
-
8a · Fundraising events: gross income
$104,084
-
8b · Fundraising events: direct expenses
$77,628
-
8c · Net income from fundraising events
total $26,456 · unrelated business $0 · excluded $26,456
-
11a · Other revenue: OTHER INCOME
total $220 · related or exempt $220 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$220
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,340 · program services $90,340
-
2 · Grants to domestic individuals
total $0 · program services $0
-
11c · Fees: accounting
total $1,381 · program services $0 · management and general $1,381 · fundraising $0
-
13 · Office expenses
total $821 · program services $360 · management and general $461 · fundraising $0
-
23 · Insurance
total $3,259 · program services $0 · management and general $3,259 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $15 · program services $0 · management and general $15 · fundraising $0
-
24b · Other expenses: PROCESSING FEES
total $4,350 · program services $0 · management and general $4,350 · fundraising $0
-
24c · Other expenses: MEALS
total $108 · program services $0 · management and general $108 · fundraising $0
-
24d · Other expenses: ACCOUNTING SOFTWARE FEES
total $1,140 · program services $0 · management and general $1,140 · fundraising $0
-
24e · All other expenses
total $23,152 · program services $22,841 · management and general $311 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,559 · end of year $70,048
-
27 · Net assets without donor restrictions
beginning of year $55,559 · end of year $70,048
Mission and programs · 2024
Mission
TO SUPPORT INDIVIDUALS & FAMILIES IN NEED IN THE WEST MEMORIAL AND SPRING BRANCH AREA OF HOUSTON, TEXAS AND TO BUILD A STRONGER COMMUNITY THROUGH EDUCATION ASSISTANCE AND YOUTH OUTREACH
Activities or mission (Part I)
TO SUPPORT INDIVIDUALS & FAMILIES IN NEED IN THE WEST HOUSTON & SPRING BRANCH AREA OF HOUSTON, TEXAS AND TO BUILD A STRONGER COMMUNITY THROUGH EDUCATION ASSISTANCE AND YOUTH OUTREACH
-
NEIGHBORS IN NEED HELPS FAMILIES OR INDIVIDUALS FACING HARDSHIPS WITH FINANCIAL ASSISTANCE OR VOLUNTEER SUPPORT WITH ESSENTIAL SERVICES AND TASKS.
Expenses $40,479
-
EDUCATION SUPPORT PROVIDES FUNDING FOR SCHOLARSHIPS AND ACCESS TO BOOKS, TECHNOLOGY AND ENGAGED ADULTS TO HELP CLOSE THE OPPORTUNITY GAP FOR STUDENTS
Expenses $37,692
-
YOUTH OUTREACH WORKS WITH AREA ORGANIZATIONS AND SCHOOLS TO ENHANCE THE QUALITY OF LIFE AND PROVIDE WHOLESOME AND PRODUCTIVE OPPORTUNITIES FOR UNDER-SERVED YOUTH AND THEIR IMMEDIATE FAMILIES
Expenses $35,370
As filed on the 2024 return.
Listed in Part VII
-
John BuriJOHN BURI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Taylor ScottTAYLOR SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Grant ButrumGRANT BUTRUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Will ZschauWILL ZSCHAU
COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 1
-
John EvansJOHN EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wes BergeronWES BERGERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BeckerBRANDON BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hugh RamseyHUGH RAMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cory BatenCORY BATEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt MeadeMATT MEADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blaine LarsonBLAINE LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bret StanleyBRET STANLEY
BOARD MEMBER
- 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
-
Scholarship
-
$20,327
Intervention
-
$12,500
Intervention
-
$10,000
Intervention
-
$6,240
Intervention
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349322052
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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