Totals
- Total revenue
- $114,172
- Total expenses
- $106,642
- Contributions and grants received
- $104,400
- Grants paid
- not reported
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $9,772
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $239,848
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $239,848
- Program service expenses (Part III)
- $66,989
Program services were 62.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
Provide academic and emotional support to low-income children ranging from pre-school through middle school and their families to enable the children to achieve their full academic and social potential
-
Early Childhood Program- This program serves approximately 30 children from pre-school to second grade. These children participate in a language enrichment program emphasizing development and pre-academic skills. Children in Kindergarten through second grade receive weekly after-school tutoring in language acquisition reading and math skills
Expenses $56,949 · Grants $34,115
-
After-School Tutoring- Approximately 30 children from grades 1 through 5 receive weekly tutoring after school with an emphasis on their reading writing and math skills and working on school assignments and projects
Expenses $2,268 · Grants $750
-
Enrichment Program- Elementary school students are offered a variety of enrichment activities designed to provide authentic learning experiences and opportunities. Presentations by guest speakers and artists and special game craft cooking days and story time presentations are also offered
Expenses $3,245
-
Parents Program- Provide weekly evening workshops for parents of the students that offer advice regarding issues relating to their childrens social and academic development. These programs are offered in Spanish with dinner and childcare,to make it as easy as possible for the parents to attend.
Expenses $4,527 · Grants $1,628
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Kathleen Browning
President and Director
- Total calculated
- $0
- Hours/week
- 15
-
Jeanenne Nelson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Peter Pront
Treasurer and Director
- Total calculated
- $0
- Hours/week
- 4
-
Cathie Heck
Director
- Total calculated
- $0
- Hours/week
- 4
-
Janet Shaw
Secretary and Director
- Total calculated
- $0
- Hours/week
- 4
-
Colleen Mullins
Vice President- Director
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Tomason
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gordon Stanley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Tomason
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne White
Director
- Total calculated
- $0
- Hours/week
- 6
-
Chanel De'Aprix
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo Sanchez
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 5 December 2025
- IRS schema version
- 2024v5.1
- Source object
- 202503399349200500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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