Totals
- Total revenue
- $298,735
- Total expenses
- $363,987
- Contributions and grants received
- $23,150
- Grants paid
- $321,936
- Program service revenue
- $0
- Investment income
- $279,884
- Other revenue
- -$4,299
- Total assets, end of year
- $4,632,356
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,632,356
- Program services expenses (Part IX)
- $357,242
- Management and general expenses
- $6,745
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $357,242
Program services were 98.1% 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
$23,150
-
3 · Investment income
total $279,884 · excluded $279,884
-
6b · Less rental expenses
real property $4,299
-
6c · Rental income or loss
real property -$4,299
-
6d · Net rental income or loss
total -$4,299 · excluded -$4,299
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $321,936 · program services $321,936
-
11a · Fees: management
total $13,439 · program services $6,719 · management and general $6,720
-
17 · Travel
total $15,926 · program services $15,926
-
24a · Other expenses: PROGRAM EXPENSE
total $11,383 · program services $11,383
-
24b · Other expenses: TELEPHONE
total $1,278 · program services $1,278
-
24c · Other expenses: STATE FILING FEE
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,564 · end of year $574,884
-
7 · Other notes and loans receivable
beginning of year $3,587,372 · end of year $2,345,520
-
12 · Investments: other securities
beginning of year $828,672 · end of year $816,065
-
15 · Other assets
beginning of year $200,000 · end of year $895,887
-
27 · Net assets without donor restrictions
beginning of year $4,697,608 · end of year $4,632,356
Mission and programs · 2025
Mission
TO MEET THE NEEDS OF UNDERPRIVILEGED CHILDREN. TO GIVE CHILDREN A CHANCE TO SUCCEED AND GROW AND TO PROVIDE A LEGACY THAT WILL CREATE OPPORTUNITIES FOR THE CHILDREN OF OUR FUTURE GENERATIONS.
-
TO MEET THE NEEDS OF UNDERPRIVILEGED CHILDREN. TO GIVE CHILDREN A CHANCE TO SUCCEED AND GROW AND TO PROVIDE A LEGACY THAT WILL CREATE OPPORTUNITIES FOR THE CHILDREN OF OUR FUTURE GENERATIONS.
Expenses $357,242 · Grants $321,936
As filed on the 2025 return.
Listed in Part VII
-
Jeff SaplisJEFF SAPLIS
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Anna SaplisANNA SAPLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sean FosterSEAN FOSTER
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
-
MAKE-A-WISH FOUNDATION ARIZONA
$200,000
GENERAL SUPPORT
-
$80,000
GENERAL SUPPORT
-
$15,000
DALE MYRAND SOCIETY OF CAMERA OPERATORS EDUCATIONAL SCHOLARSHIP FUND
-
NOTRE DAME PREPARATORY HIGH SCHOOL
$10,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632309349301148
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