Totals
- Total revenue
- $889,760
- Total expenses
- $952,346
- Contributions and grants received
- $759,891
- Grants paid
- $0
- Program service revenue
- $126,952
- Investment income
- $2,917
- Other revenue
- $0
- Total assets, end of year
- $129,544
- Total liabilities, end of year
- $146,384
- Net assets or fund balances, end of year
- -$16,840
- Program services expenses (Part IX)
- $916,636
- Management and general expenses
- $16,661
- Fundraising expenses
- $19,049
- Program service expenses (Part III)
- $916,636
Program services were 96.3% 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.
-
1c · Fundraising events
$6,915
-
1f · All other contributions, gifts and grants
$752,976
-
2a · Program service revenue: Summer & Afterschool Program
total $126,952 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,917 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$6,915
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,000 · program services $94,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $374,606 · program services $374,606 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $35,298 · program services $35,298 · management and general $0 · fundraising $0
-
11a · Fees: management
total $7,246 · program services $0 · management and general $7,246 · fundraising $0
-
11g · Fees: other
total $20,511 · program services $15,346 · management and general $0 · fundraising $5,165
-
12 · Advertising and promotion
total $3,675 · program services $0 · management and general $0 · fundraising $3,675
-
13 · Office expenses
total $14,902 · program services $0 · management and general $9,415 · fundraising $5,487
-
16 · Occupancy
total $23,172 · program services $18,450 · management and general $0 · fundraising $4,722
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $3,648 · program services $3,648 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $36,449 · program services $36,449 · management and general $0 · fundraising $0
-
23 · Insurance
total $14,000 · program services $14,000 · management and general $0 · fundraising $0
-
24a · Other expenses: Progam
total $324,839 · program services $324,839 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,401 · end of year $36,649
-
10a · Land, buildings and equipment: cost or other basis
$142,569
-
10b · Land, buildings and equipment: accumulated depreciation
$49,674
-
10c · Land, buildings and equipment, net
beginning of year $52,900 · end of year $92,895
-
23 · Secured mortgages and notes payable
end of year $111,384
-
24 · Unsecured notes and loans payable
beginning of year $35,000 · end of year $35,000
-
27 · Net assets without donor restrictions
beginning of year $45,746 · end of year -$16,840
-
28 · Net assets with donor restrictions
beginning of year $164,555
Mission and programs · 2025
Mission
Serve families in Gary, Indiana by connecting them to opportunities, resources, and information to help them thrive.
-
Afterschool programming w/STEAM enrichment activities Social and Emotional Learning; Summer Program
Expenses $916,636 · Grants $342,744 · Revenue $547,016
As filed on the 2025 return.
Listed in Part VII
-
Dr Joshua Austin
Executive Director
- Total calculated
- $94,000
- From this org
- $0
- From related orgs
- $94,000
- Other
- $0
- Hours/week
- 40
-
Brad Lagos
President
- Total calculated
- $0
- Hours/week
- 4
-
Kristin Mahle
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Mark LaBarbera
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Leon Beard
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Claude Poupolos
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steve Vander Woude
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 31 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632449349301343
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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