Totals
- Total revenue
- $231,918
- Total expenses
- $191,049
- Contributions and grants received
- $230,692
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,226
- Other revenue
- $0
- Total assets, end of year
- $126,259
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $126,259
- Program services expenses (Part IX)
- $106,123
- Management and general expenses
- $84,926
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,123
Program services were 55.5% 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.
-
1f · All other contributions, gifts and grants
$230,692
-
3 · Investment income
total $1,226 · unrelated business $1,226
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,131 · program services $36,166 · management and general $35,965
-
7 · Other salaries and wages
total $14,788 · program services $14,788
-
10 · Payroll taxes
total $6,649 · program services $3,898 · management and general $2,751
-
11c · Fees: accounting
total $5,283 · management and general $5,283
-
13 · Office expenses
total $2,462 · management and general $2,462
-
16 · Occupancy
total $27,983 · management and general $27,983
-
17 · Travel
total $3,617 · program services $3,617
-
20 · Interest
total $320 · management and general $320
-
22 · Depreciation, depletion and amortization
total $1,920 · program services $1,920
-
23 · Insurance
total $10,162 · management and general $10,162
-
24a · Other expenses: STIPENDS
total $19,361 · program services $19,361
-
24b · Other expenses: SUPPLIES
total $12,010 · program services $12,010
-
24c · Other expenses: FOOD
total $9,999 · program services $9,999
-
24d · Other expenses: FIELD TRIPS
total $4,364 · program services $4,364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,656 · end of year $48,376
-
2 · Savings and temporary cash investments
beginning of year $51,934 · end of year $75,003
-
10a · Land, buildings and equipment: cost or other basis
$10,000
-
10b · Land, buildings and equipment: accumulated depreciation
$7,120
-
10c · Land, buildings and equipment, net
beginning of year $4,800 · end of year $2,880
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $85,390 · end of year $126,259
Mission and programs · 2025
Mission
TO SUPPORT THE HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES USING A HUMANISTIC, FAMILY-CENTERED, AND RESEARCH-BASED APPROACH
-
FAMILY ADVOCACY SERVICES THAT INCLUDE INDIVIDUALIZED SESSIONS FOR CAREGIVERS OF WHICH FOCUS ON ADDRESSING THE IMMEDIATE NEEDS OF THE FAMILY WITH THE GOAL OF PROVIDING 200 HOURS A YEAR. A SESSION MAY FOCUS ON APPLYING FOR POST-SECONDARY DEGREES, APPLYING FOR FEDERAL FINANCIAL AID, FILLING OUT FORMS IN ENGLISH, OR ASSISTING WITH PHONE CALLS IN ENGLISH. CONNECTIONS TO BASIC NEED SUPPORT SUCH AS CLOTHING AND FOOD IS ALSO AVAILABLE
Expenses $106,123 · Revenue $230,692
As filed on the 2025 return.
Listed in Part VII
-
Elizabeth CataniaELIZABETH CATANIA
EXECUTIVE DIRECTOR
- Total calculated
- $36,166
- From this org
- $36,166
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carli LabrecqueCARLI LABRECQUE
LEGAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Kayla LewisKAYLA LEWIS
PUBLIC HEALTH REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Haloum SulimanHALOUM SULIMAN
PARENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Brandie FerrarBRANDIE FERRAR
PARENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Fayla SuttonFAYLA SUTTON
SECRETARY
- Total calculated
- $35,965
- From this org
- $35,965
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mario MartinezMARIO MARTINEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Caitlin KallochCAITLIN KALLOCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lindsey WalkerLINDSEY WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 8 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602519349302010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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