Totals
- Total revenue
- $2,130,986
- Total expenses
- $1,471,281
- Contributions and grants received
- $1,988,143
- Grants paid
- $0
- Program service revenue
- $107,255
- Investment income
- $35,104
- Other revenue
- $484
- Total assets, end of year
- $2,675,636
- Total liabilities, end of year
- $28,827
- Net assets or fund balances, end of year
- $2,646,809
- Program services expenses (Part IX)
- $1,054,342
- Management and general expenses
- $305,344
- Fundraising expenses
- $111,595
- Program service expenses (Part III)
- $1,054,342
Program services were 71.7% 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
$1,988,143
-
2a · Program service revenue: PROGRAM FEES
total $107,255 · related or exempt $107,255
-
3 · Investment income
total $35,104 · excluded $35,104
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $484 · related or exempt $484
-
11e · Other revenue, total
$484
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $286,524 · program services $108,783 · management and general $83,080 · fundraising $94,661
-
7 · Other salaries and wages
total $603,068 · program services $551,883 · management and general $51,185
-
9 · Other employee benefits
total $80,081 · program services $59,473 · management and general $12,087 · fundraising $8,521
-
10 · Payroll taxes
total $70,720 · program services $52,521 · management and general $10,674 · fundraising $7,525
-
11b · Fees: legal
total $9,338 · program services $9,338
-
11c · Fees: accounting
total $107,631 · management and general $107,631
-
11g · Fees: other
total $112,146 · program services $91,158 · management and general $20,424 · fundraising $564
-
13 · Office expenses
total $14,990 · program services $12,261 · management and general $2,490 · fundraising $239
-
16 · Occupancy
total $19,841 · program services $16,490 · management and general $3,351
-
19 · Conferences, conventions and meetings
total $51,012 · program services $42,396 · management and general $8,616
-
22 · Depreciation, depletion and amortization
total $8,492 · program services $7,057 · management and general $1,435
-
23 · Insurance
total $17,537 · program services $14,575 · management and general $2,962
-
24a · Other expenses: Community services
total $81,475 · program services $81,475
-
24b · Other expenses: Communications
total $8,426 · program services $6,932 · management and general $1,409 · fundraising $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $943,312 · end of year $1,405,091
-
3 · Pledges and grants receivable
beginning of year $1,058,909 · end of year $1,215,200
-
4 · Accounts receivable
end of year $20,000
-
9 · Prepaid expenses and deferred charges
beginning of year $43,330 · end of year $33,673
-
10a · Land, buildings and equipment: cost or other basis
$30,092
-
10b · Land, buildings and equipment: accumulated depreciation
$28,420
-
10c · Land, buildings and equipment, net
beginning of year $10,623 · end of year $1,672
-
17 · Accounts payable and accrued expenses
beginning of year $66,452 · end of year $26,209
-
19 · Deferred revenue
beginning of year $2,618 · end of year $2,618
-
27 · Net assets without donor restrictions
beginning of year $765,437 · end of year $842,168
-
28 · Net assets with donor restrictions
beginning of year $1,221,667 · end of year $1,804,641
Listed in Part VII
-
Alisha A Butler
Co - Chief Executive Officer
- Total calculated
- $140,941
- From this org
- $129,097
- From related orgs
- $0
- Other
- $11,844
- Hours/week
- 40
-
Shamyle M Dobbs
Co - Chief Executive Officer
- Total calculated
- $139,468
- From this org
- $138,894
- From related orgs
- $0
- Other
- $574
- Hours/week
- 40
-
Robin Toewe
Board Chair Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise Kennedy
Board Secretary Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonia Plata
Treasurer Director
- Total calculated
- $0
- Hours/week
- 1
-
George Adams Jr
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Derek Edwards
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rico Razo
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ned Staebler
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nikia Washington
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Glen Zatz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charlene McNary
Vice Chair Director
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202642409349300949
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