What the amendment changed
Compared with the return it replaced , filed 13 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $349,639 changed to $110,457
- Total expenses
- $312,499 changed to $93,482
- Contributions and grants received
- $133,907 changed to $2,135
- Program service revenue
- $209,082 changed to $105,304
- Investment income
- $6,650 changed to $3,018
- Total assets, end of year
- $320,917 changed to $549,472
- Total liabilities, end of year
- $13,818 changed to $225,398
- Net assets or fund balances, end of year
- $307,099 changed to $324,074
- Program services expenses
- $292,244 changed to $81,873
- Management and general expenses
- $20,255 changed to $11,609
- Program service expenses (Part III)
- $292,244 changed to $81,873
Totals
- Total revenue
- $110,457
- Total expenses
- $93,482
- Contributions and grants received
- $2,135
- Grants paid
- $0
- Program service revenue
- $105,304
- Investment income
- $3,018
- Other revenue
- $0
- Total assets, end of year
- $549,472
- Total liabilities, end of year
- $225,398
- Net assets or fund balances, end of year
- $324,074
- Program services expenses (Part IX)
- $81,873
- Management and general expenses
- $11,609
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,873
Program services were 87.6% 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
$2,135
-
2a · Program service revenue: Educational Support
total $105,304 · related or exempt $105,304
-
3 · Investment income
total $3,018 · related or exempt $3,018
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $44,081 · program services $44,081
-
8 · Pension plan contributions
total $1,322 · program services $1,322
-
9 · Other employee benefits
total $4,568 · program services $4,568
-
10 · Payroll taxes
total $3,813 · program services $3,813
-
11a · Fees: management
total $7,875 · management and general $7,875
-
11c · Fees: accounting
total $2,995 · management and general $2,995
-
11g · Fees: other
total $360 · program services $360
-
13 · Office expenses
total $117 · program services $117
-
14 · Information technology
total $438 · program services $438
-
16 · Occupancy
total $1,472 · program services $1,472
-
17 · Travel
total $2,106 · program services $2,106
-
24a · Other expenses: ClientContract Expense
total $22,947 · program services $22,947
-
24b · Other expenses: Education & Training
total $649 · program services $649
-
24c · Other expenses: Gifts
total $394 · management and general $394
-
24d · Other expenses: Meals
total $212 · management and general $212
-
24e · All other expenses
total $133 · management and general $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,016 · end of year $288,040
-
2 · Savings and temporary cash investments
beginning of year $16,151 · end of year $16,858
-
4 · Accounts receivable
beginning of year $44,750 · end of year $244,574
-
17 · Accounts payable and accrued expenses
beginning of year $5,105 · end of year $9,074
-
19 · Deferred revenue
beginning of year $8,713
-
25 · Other liabilities
beginning of year $0 · end of year $216,324
-
27 · Net assets without donor restrictions
beginning of year $307,099 · end of year $324,074
Mission and programs · 2024
Mission
The organization was formed to further invest and support equity in education.
-
Increase educational equity by investing in supporting organizations through family empowerment, strategic implementation services, and workforce development
Expenses $81,873 · Revenue $108,322
As filed on the 2024 return.
Listed in Part VII
-
Greg Schermbeck
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lori Schermbeck
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Zeigler
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Rountree
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349300926
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