Totals
- Total revenue
- $18,965
- Total expenses
- $5,751
- Contributions and grants received
- $17,433
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $1,522
- Total assets, end of year
- $23,239
- Total liabilities, end of year
- $10,025
- Net assets or fund balances, end of year
- $13,214
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $5,751
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$17,433
-
3 · Investment income
total $10 · related or exempt $10
-
10a · Gross sales of inventory
$1,522
-
10c · Net income from sales of inventory
total $1,522 · related or exempt $1,522
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,465 · management and general $1,465
-
11g · Fees: other
total $2,021 · management and general $2,021
-
24a · Other expenses: DONOR MANAGEMENT
total $2,265 · management and general $2,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $23,239
-
25 · Other liabilities
end of year $10,025
-
27 · Net assets without donor restrictions
end of year $13,214
Mission and programs · 2025
Mission
BUILDS NETWORKS THAT EMPOWER LOCAL LEADERS IN AT-RISK COMMUNITIES TO LAUNCH AND LEAD SUSTAINABLE HEALTH, EDUCATION, AND DEVELOPMENT INITIATIVES.
-
FOSTER HEALTHY COMMUNITIES BY FACILITATING A HOLISTIC APPROACH TO HEALTH; ADDRESSING THE PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL HEALTH OF THOSE WE SERVE.
-
EDUCATIONAL INITIATIVES PROVIDE A PATH FOR CHILDREN AND YOUNG ADULTS, ENHANCING KNOWLEDGE, PROMOTING PERSONAL GROWTH AND BUILDING 21ST CENTURY SKILLS THAT LEAD TO A BRIGHTER TOMORROW.
-
ORGANIZING RELIEF AND DEVELOPMENT OPERATIONS HELP COMMUNITIES ALLEVIATE SUFFERING WHILE MAINTAINING HUMAN DIGINITY THROUGH SHORT-TERM AID AND LONG-TERM DEVELOPMENT.
-
DISASTER RESPONSE PROVIDES URGENT RELIEF TO COMMUNITIES AFFECTED BY CRISES, FOCUSING ON SAFETY, BASIC NEEDS, AND IMMEDIATE SUPPORT.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim CarlsonJIM CARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Sarah GuerreraSARAH GUERRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jeff KenneyJEFF KENNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Garrison Clint MitchellGARRISON CLINT MITCHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Melissa MitchellMELISSA MITCHELL
CHAIR/PRESID
- Total calculated
- $0
- Hours/week
- 40
-
Todd WilliamsonTODD WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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
- 14 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622649349300912
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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