Totals
- Total revenue
- $1,950,518
- Total expenses
- $2,558,997
- Contributions and grants received
- $237,573
- Grants paid
- $0
- Program service revenue
- $1,711,231
- Investment income
- $0
- Other revenue
- $1,714
- Total assets, end of year
- $876,863
- Total liabilities, end of year
- $86,017
- Net assets or fund balances, end of year
- $790,846
- Program services expenses (Part IX)
- $2,051,516
- Management and general expenses
- $507,481
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,051,516
Program services were 80.2% 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.
-
1a · Federated campaigns
$137,571
-
1f · All other contributions, gifts and grants
$100,002
-
2a · Program service revenue: VOUCHER PROGRAM
total $1,129,632 · related or exempt $1,129,632
-
2b · Program service revenue: SERVICE FEES (PRIVATE
total $469,032 · related or exempt $469,032
-
2c · Program service revenue: FOOD REIMBURSEMENT
total $112,567 · related or exempt $112,567
-
11a · Other revenue: OTHER INCOME
total $1,714 · related or exempt $1,714
-
11e · Other revenue, total
$1,714
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,319 · program services $73,701 · management and general $14,618
-
7 · Other salaries and wages
total $1,498,734 · program services $1,251,072 · management and general $247,662
-
9 · Other employee benefits
total $258,901 · program services $214,876 · management and general $44,025
-
10 · Payroll taxes
total $118,078 · program services $99,264 · management and general $18,814
-
11c · Fees: accounting
total $25,631 · program services $5,251 · management and general $20,380
-
11g · Fees: other
total $12,044 · program services $1,806 · management and general $10,238
-
12 · Advertising and promotion
total $5,172 · program services $4,080 · management and general $1,092
-
13 · Office expenses
total $53,165 · program services $53,165
-
14 · Information technology
total $35,125 · management and general $35,125
-
16 · Occupancy
total $159,118 · program services $125,287 · management and general $33,831
-
17 · Travel
total $4,701 · program services $3,526 · management and general $1,175
-
19 · Conferences, conventions and meetings
total $36,731 · program services $36,731
-
20 · Interest
total $205 · program services $205
-
22 · Depreciation, depletion and amortization
total $71,126 · management and general $71,126
-
23 · Insurance
total $37,580 · program services $28,185 · management and general $9,395
-
24a · Other expenses: PROGRAM SUPPLIES
total $150,077 · program services $150,077
-
24b · Other expenses: BAD DEBT
total $4,290 · program services $4,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $664,984 · end of year $119,347
-
3 · Pledges and grants receivable
beginning of year $90,225 · end of year $18,967
-
4 · Accounts receivable
beginning of year $4,290 · end of year $5,935
-
9 · Prepaid expenses and deferred charges
beginning of year $6,150
-
10a · Land, buildings and equipment: cost or other basis
$850,470
-
10b · Land, buildings and equipment: accumulated depreciation
$177,786
-
10c · Land, buildings and equipment, net
beginning of year $798,634 · end of year $672,684
-
12 · Investments: other securities
beginning of year $15,000 · end of year $15,000
-
15 · Other assets
beginning of year $0 · end of year $44,930
-
17 · Accounts payable and accrued expenses
beginning of year $50,379 · end of year $44,087
-
25 · Other liabilities
beginning of year $129,579 · end of year $41,930
-
27 · Net assets without donor restrictions
beginning of year $811,592 · end of year $515,084
-
28 · Net assets with donor restrictions
beginning of year $587,733 · end of year $275,762
Listed in Part VII
-
JULIE DEL GENIO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN TORRES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TJ BLAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JASON MAJOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRED ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERI STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL HARDEN
EXECUTIVE DIRECTOR
- Total calculated
- $88,250
- From this org
- $80,993
- From related orgs
- $0
- Other
- $7,257
- Hours/week
- 40
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
- IRS schema version
- 2025v4.2
- Source object
- 202622519349300717
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