Totals
- Total revenue
- $266,185
- Total expenses
- $155,961
- Contributions and grants received
- $265,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,185
- Other revenue
- $0
- Total assets, end of year
- $174,635
- Total liabilities, end of year
- $267
- Net assets or fund balances, end of year
- $174,368
- Program services expenses (Part IX)
- $151,801
- Management and general expenses
- $4,160
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,801
Program services were 97.3% 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.
-
1f · All other contributions, gifts and grants
$265,000
-
3 · Investment income
total $1,185 · unrelated business $1,185
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,950 · management and general $3,950
-
11g · Fees: other
total $151,801 · program services $151,801
-
24a · Other expenses: BANK FEES
total $185 · management and general $185
-
24b · Other expenses: REGISTRATION FEES
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,370 · end of year $113,434
-
2 · Savings and temporary cash investments
beginning of year $60,016 · end of year $61,201
-
17 · Accounts payable and accrued expenses
beginning of year $242 · end of year $267
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $64,144 · end of year $174,368
Mission and programs · 2025
Mission
OUR MISSION IS TO STRENGTHEN OUR COMMUNITY BY EXPANDING ACCESS TO CIVIC EDUCATION, PROMOTING MEANINGFUL COMMUNITY ENGAGEMENT, AND EMPOWERING RESIDENTS TO PARTICIPATE FULLY IN DEMOCRATIC PROCESSES. WE PROVIDE NON-PARTISAN VOTER ENGAGEMENT AND EDUCATION, CREATE OPPORTUNITIES FOR INFORMED CIVIC INVOLVEMENT, AND FOSTER COLLABORATION AMONG INDIVIDUALS AND LOCAL ORGANIZATIONS TO ADVANCE EQUITABLE PARTICIPATION AND COMMUNITY WELL-BEING.
-
VIRGINIA GOTV: WE REMINDED VIRGINIA VOTERS WHERE AND WHEN TO VOTE. PROVIDED QR-CODED LITERATURE WITH CRITICAL ELECTION DEADLINES.
Expenses $151,801 · Revenue $165,000
-
WASHINGTON, DC COMMUNITY HEALING PROJECT: BEATS ON THE STREETS FACILITATED "NATURE'S BEATS IN COLOR," A SOUND-INSPIRED PAINTING WORKSHOP DESIGNED TO FOSTER WELLNESS, REFL ECTION, AND COMMUNITY CONNECTION AT KENILWORTH PARK & AQUATIC GARDENS IN ANACOSTIA. THIS 2025 PROGRAM IN WASHINGTON, DC, USED HIP-HOP INSPIRED SOUND BATHS TO HELP PARTICIPANTS TRANSLATE THEIR PERCEPTIONS INTO VISUAL ART.REVENUES RECEIVED ARE UNRESTRICTED AND NON-ALLOCABLE TO THE EXPENSES LISTED.
-
COMMUNITY OUTREACH INCLUDING COLLABORATION TO ADVANCE EQUITABLE PARTICIPATION IN THE DEMOCRATIC PROCESS. REVENUES RECEIVED ARE UNRESTRICTED AND NON-ALLOCABLE TO THE EXPENSES LISTED.
Revenue $100,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joan KatoJOAN KATO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sesilia ConcholaSESILIA CONCHOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracye PetersTRACYE PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Segun DesilvaSEGUN DESILVA
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
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611389349301386
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