Totals
- Total revenue
- $572,621
- Total expenses
- $189,844
- Contributions and grants received
- $568,595
- Grants paid
- $52,763
- Program service revenue
- $0
- Investment income
- $4,026
- Other revenue
- $0
- Total assets, end of year
- $470,801
- Total liabilities, end of year
- $578
- Net assets or fund balances, end of year
- $470,223
- Program services expenses (Part IX)
- $175,521
- Management and general expenses
- $14,323
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,521
Program services were 92.5% 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
$568,595
-
3 · Investment income
total $4,026 · related or exempt $4,026
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,250 · program services $17,250
-
2 · Grants to domestic individuals
total $35,513 · program services $35,513
-
7 · Other salaries and wages
total $45,750 · program services $40,717 · management and general $5,033
-
9 · Other employee benefits
total $5,762 · program services $5,128 · management and general $634
-
10 · Payroll taxes
total $4,256 · program services $3,788 · management and general $468
-
11g · Fees: other
total $31,636 · program services $28,156 · management and general $3,480
-
13 · Office expenses
total $884 · program services $884
-
16 · Occupancy
total $11,000 · program services $9,790 · management and general $1,210
-
17 · Travel
total $1,593 · program services $1,593
-
19 · Conferences, conventions and meetings
total $3,354 · program services $3,354
-
23 · Insurance
total $1,042 · program services $1,042
-
24a · Other expenses: PROGRAM EXPENSES
total $31,367 · program services $27,917 · management and general $3,450
-
24b · Other expenses: OTHER COSTS
total $337 · program services $300 · management and general $37
-
24c · Other expenses: BUSINESS REGISTRATION
total $100 · program services $89 · management and general $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,234 · end of year $3,511
-
4 · Accounts receivable
beginning of year $27,800 · end of year $33,800
-
11 · Investments: publicly traded securities
beginning of year $42,681 · end of year $433,490
-
25 · Other liabilities
beginning of year $575 · end of year $578
-
27 · Net assets without donor restrictions
beginning of year $75,140 · end of year $470,223
Mission and programs · 2025
Mission
PARTNERING ACROSS A BROAD SPECTRUM OF PROGRAMS, WORKING ALONGSIDE GRASSROOTS LEADERS WHO BRING DEEP COMMUNITY CREDIBILITY AND HAVE CAPACITY TO GROW, ADAPT, AND DEEPEN THEIR IMPACT. TOGETHER, WE WORK TO SCALE THEIR COMMUNITY-DRIVEN SOLUTIONS.
-
PROVIDING LEADERSHIP GUIDANCE, STRATEGIC PLANNING, FUNDRAISING SUPPORT, AND IMPACT TRACKING TO INCREASE THE SOCIAL IMPACT OF MOTIVATED AND CAPABLE GRASSROOTS COMMUNITY LEADERS.
Expenses $175,521 · Grants $52,763
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan BazazzALAN BAZAZZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron HerringRON HERRING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Marcy SchwartzMARCY SCHWARTZ
SECRETARY
- 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
-
$6,000
PROGRAM DEVELOPMENT
-
$5,900
OPERATING COSTS
-
OPERATIONS SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 12 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611649349300106
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