Totals
- Total revenue
- $1,126,315
- Total expenses
- $625,029
- Contributions and grants received
- $359,785
- Grants paid
- $0
- Program service revenue
- $743,628
- Investment income
- $302
- Other revenue
- $22,600
- Total assets, end of year
- $680,962
- Total liabilities, end of year
- $29,005
- Net assets or fund balances, end of year
- $651,957
- Program services expenses (Part IX)
- $437,520
- Management and general expenses
- $125,006
- Fundraising expenses
- $62,503
- Program service expenses (Part III)
- $437,520
Program services were 70.0% 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
$359,785
-
2a · Program service revenue: PROGRAM SERVICE REV.
total $743,628 · related or exempt $743,628
-
3 · Investment income
total $302 · excluded $302
-
11a · Other revenue: FISCAL SPONSORSHIP
total $22,600 · excluded $22,600
-
11e · Other revenue, total
$22,600
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,974 · program services $98,682 · management and general $28,195 · fundraising $14,097
-
7 · Other salaries and wages
total $147,393 · program services $103,175 · management and general $29,479 · fundraising $14,739
-
8 · Pension plan contributions
total $544 · program services $381 · management and general $109 · fundraising $54
-
9 · Other employee benefits
total $20,591 · program services $14,414 · management and general $4,118 · fundraising $2,059
-
10 · Payroll taxes
total $26,891 · program services $18,824 · management and general $5,378 · fundraising $2,689
-
11g · Fees: other
total $115,430 · program services $80,801 · management and general $23,086 · fundraising $11,543
-
13 · Office expenses
total $11,974 · program services $8,382 · management and general $2,394 · fundraising $1,198
-
14 · Information technology
total $8,013 · program services $5,609 · management and general $1,603 · fundraising $801
-
16 · Occupancy
total $41,181 · program services $28,827 · management and general $8,236 · fundraising $4,118
-
17 · Travel
total $3,390 · program services $2,373 · management and general $678 · fundraising $339
-
19 · Conferences, conventions and meetings
total $5,973 · program services $4,181 · management and general $1,195 · fundraising $597
-
23 · Insurance
total $4,803 · program services $3,362 · management and general $961 · fundraising $480
-
24a · Other expenses: OTHER PROGRAM EXPENSE
total $97,872 · program services $68,509 · management and general $19,574 · fundraising $9,789
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,875 · end of year $554,186
-
2 · Savings and temporary cash investments
beginning of year $1
-
4 · Accounts receivable
beginning of year $149,385 · end of year $125,050
-
9 · Prepaid expenses and deferred charges
beginning of year $4,345 · end of year $1,726
-
17 · Accounts payable and accrued expenses
beginning of year $4,133 · end of year $13,703
-
23 · Secured mortgages and notes payable
beginning of year $21,802 · end of year $15,302
-
27 · Net assets without donor restrictions
beginning of year $122,278 · end of year $460,857
-
28 · Net assets with donor restrictions
beginning of year $28,393 · end of year $191,100
Listed in Part VII
-
DR DERRON COLES
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
NAKISHA NATHAN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID FORTNEY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
TEAREA TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVEN NAKANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES METOYER
EXECUTIVE DIRECTOR
- Total calculated
- $140,974
- From this org
- $129,468
- From related orgs
- $0
- Other
- $11,506
- 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
- 202622459349301852
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