Totals
- Total revenue
- $125,672
- Total expenses
- $111,994
- Contributions and grants received
- $124,121
- Grants paid
- $91,868
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $1,551
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $63,267
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $63,267
- Program service expenses (Part III)
- $93,776
Program services were 83.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
FOCUSED ON YOUTH OUTREACH, EDUCATION AND NEIGHBORS IN NEED, ITS PURPOSE IS TO SUPPORT INDIVIDUALS, ORGANIZATIONS AND CHARITABLE CAUSES IN THE AREAS OF WEST HOUSTON
-
NEIGHBORS-HELPED FAMILIES OR INDIVIDUALS WITH FINANCIAL ASSISTANCE FOR MUCH NEEDED SERVICES OR BY ENLISTING VOLUNTEERS TO HELP WITH HOUSEHOLD TASKS OR SPECIAL PROJECTS.
Expenses $59,939 · Grants $58,721
-
EDUCATION-PROVIDED SCHOLARSHIPS, FOOD FOR CHILDREN ON THE WEEKENDS,HIGH SCHOOL SPORT TEAM SPONSORSHIP AND PTA DONATIONS.
Expenses $31,218 · Grants $30,584
-
YOUTH OUTREACH--DAYCAMP FOR CHILDREN
Expenses $2,619 · Grants $2,562
As filed on the 2022 return.
Listed in Part IV
-
Jacob EsparzaJACOB ESPARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David SmallingDAVID SMALLING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cory ValentineCORY VALENTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BuriJOHN BURI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett McCarrollBRETT MCCARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean BiedermanSEAN BIEDERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua HopperJOSHUA HOPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin JoyceJUSTIN JOYCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt GronsethMATT GRONSETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim ZachariasTIM ZACHARIAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Walker AgnewWALKER AGNEW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349210400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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