Totals
- Total revenue
- $157,839
- Total expenses
- $165,310
- Contributions and grants received
- $185,800
- Grants paid
- $151,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$27,961
- Total assets, end of year
- $49,821
- Total liabilities, end of year
- $34,650
- Net assets or fund balances, end of year
- $15,171
- Program services expenses (Part IX)
- $151,000
- Management and general expenses
- $13,066
- Fundraising expenses
- $1,244
- Program service expenses (Part III)
- $151,000
Program services were 91.3% 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.
-
1c · Fundraising events
$185,800
-
8a · Fundraising events: gross income
$176,500
-
8a · Fundraising events: contributions included on line 1c
$185,800
-
8b · Fundraising events: direct expenses
$204,461
-
8c · Net income from fundraising events
total -$27,961 · excluded -$27,961
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $151,000 · program services $151,000
-
11c · Fees: accounting
total $9,630 · management and general $9,630
-
11g · Fees: other
total $1,911 · management and general $1,911
-
13 · Office expenses
total $619 · management and general $619
-
14 · Information technology
total $906 · management and general $906
-
24a · Other expenses: EVENT HOSPITALITY
total $1,244 · fundraising $1,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,138 · end of year $49,821
-
17 · Accounts payable and accrued expenses
beginning of year $16,863 · end of year $34,630
-
24 · Unsecured notes and loans payable
beginning of year $55,097 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $20
-
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 -$48,822 · end of year $15,171
Mission and programs · 2025
Mission
SEE SCHEDULE O TO PROVIDE AND SUPPORT EDUCATIONAL PROGRAMS FOR YOUTH AND DISADVANTAGED POPULATIONS; TO PROVIDE AND SUPPORT SPORTS PROGRAMS FOR YOUTH AND DISADVANTAGED POPULATIONS; TO PROVIDE AND SUPPORT LEADERSHIP AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR YOUTH AND DISADVANTAGED POPULATIONS; AND TO ADVANCE RESEARCH AND DISCOURSE INTO LOCAL AND NATIONAL PUBLIC POLICY ISSUES.
Activities or mission (Part I)
TO ENHANCE OPPORTUNITIES AND EXPERIENCES THAT ENCOURAGE DECISION MAKING (CONTINUED ON SCHEDULE O) AND INDEPENDENCE FOR INDIVIDUALS WITH DEVELOPMENTAL/PHYSICAL DISABILITIES.
-
GIVING FUNDS TO ORGANIZATIONS WITH THE PURPOSE OF ENRICHING LOCAL COMMUNITIES BY SUPPORTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, TRAINING AND EMPLOYMENT OPPORTUNITIES, AND BY EMPOWERING UNDERSERVED YOUTH THROUGH SPORTS AND LEADERSHIP PROGRAMS.
Expenses $151,000 · Grants $151,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PETER C SHIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
THEODORE SHIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CYNTHIA CARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
-
OPPORTUNITY VILLAGE FOUNDATION
$40,000
GENERAL SUPPORT
-
$40,000
GENERAL SUPPORT
-
UNLV WOMEN'S GOLF
-
GENERAL SUPPORT
-
GENERAL SUPPORT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
S · INVEST FIRM · MD
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622429349300007
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