Totals
- Total revenue
- $623,092
- Total expenses
- $591,663
- Contributions and grants received
- $580,910
- Grants paid
- $0
- Program service revenue
- $37,559
- Investment income
- $2,117
- Other revenue
- $2,506
- Total assets, end of year
- $390,148
- Total liabilities, end of year
- $22,995
- Net assets or fund balances, end of year
- $367,153
- Program services expenses (Part IX)
- $287,988
- Management and general expenses
- $123,867
- Fundraising expenses
- $179,808
- Program service expenses (Part III)
- $287,988
Program services were 48.7% 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.
-
1c · Fundraising events
$84,914
-
1f · All other contributions, gifts and grants
$495,996
-
1g · Noncash contributions included above
$9,376
-
2a · Program service revenue: AGENTS AND CHANGE
total $16,959 · related or exempt $16,959
-
2b · Program service revenue: GIVERS AND VISIONARIES
total $20,600 · related or exempt $20,600
-
3 · Investment income
total $2,117 · related or exempt $2,117
-
8a · Fundraising events: contributions included on line 1c
$84,914
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CREDIT CARD REWARDS
total $2,025 · excluded $2,025
-
11d · All other revenue
total $481 · excluded $481
-
11e · Other revenue, total
$2,506
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,615 · program services $7,404 · management and general $7,404 · fundraising $14,807
-
7 · Other salaries and wages
total $214,639 · program services $53,660 · management and general $53,660 · fundraising $107,319
-
9 · Other employee benefits
total $1,123 · program services $281 · management and general $281 · fundraising $561
-
10 · Payroll taxes
total $24,266 · program services $6,066 · management and general $6,066 · fundraising $12,134
-
11c · Fees: accounting
total $18,467 · management and general $18,467
-
11g · Fees: other
total $17,852 · program services $1,000 · management and general $15,680 · fundraising $1,172
-
12 · Advertising and promotion
total $1,950 · program services $865 · fundraising $1,085
-
13 · Office expenses
total $592 · program services $340 · management and general $252
-
14 · Information technology
total $20,833 · program services $8,450 · management and general $5,713 · fundraising $6,670
-
16 · Occupancy
total $8,963 · management and general $8,963
-
17 · Travel
total $24,024 · program services $23,570 · management and general $2 · fundraising $452
-
22 · Depreciation, depletion and amortization
total $5,031 · program services $5,031
-
23 · Insurance
total $15,001 · program services $8,849 · management and general $6,152
-
24a · Other expenses: PROGRAM SUPPLIES
total $137,758 · program services $137,307 · fundraising $451
-
24b · Other expenses: MEALS AND CATERING
total $29,731 · program services $29,670 · fundraising $61
-
24c · Other expenses: BANKSTATE & PROCESSING FEES
total $1,599 · program services $4 · management and general $432 · fundraising $1,163
-
24d · Other expenses: FUNDAISING EVENTS FEES
total $36,664 · program services $3,885 · fundraising $32,779
-
24e · All other expenses
total $3,555 · program services $1,606 · management and general $795 · fundraising $1,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,949 · end of year $227,698
-
3 · Pledges and grants receivable
end of year $75,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,824 · end of year $5,250
-
10a · Land, buildings and equipment: cost or other basis
$47,800
-
10b · Land, buildings and equipment: accumulated depreciation
$17,587
-
10c · Land, buildings and equipment, net
beginning of year $2,444 · end of year $30,213
-
11 · Investments: publicly traded securities
beginning of year $41,130 · end of year $51,925
-
15 · Other assets
end of year $62
-
17 · Accounts payable and accrued expenses
beginning of year $32,925 · end of year $22,995
-
27 · Net assets without donor restrictions
beginning of year $301,854 · end of year $198,569
-
28 · Net assets with donor restrictions
beginning of year $34,568 · end of year $168,584
Mission and programs · 2024
Mission
TO EMPOWER YOUTH TO THINK OUTSIDE OF THEMSELVES AND RECOGNIZE THE POSITIVE IMPACT THEY CAN HAVE ON OTHERS. TO SUPPORT YOUTH AS THEY DISCOVER, EMBRACE, DEVELOP AND USE THEIR TALENTS AND UNIQUE QUALITIES AND DEVELOP SOCIAL AWARENESS, LEADERSHIP AND LIFE SKILLS.
-
AGENTS AND CHANGE PROGRAM CONTINUES TO SUPPORT YOUTH DEVELOPMENT AS OUR PARTICIPANTS ENTER THEIR TEENAGE YEARS WITH MENTORSHIP AND OPPORTUNITIES IN THE CATEGORIES OF: LEADERSHIP DEVELOPMENT, EDUCATIONAL/CREATIVE DEVELOPMENT, MENTAL HEALTH, CONTRIBUTING AND HELPING OTHERS AND STAYING CONNECTED. WE SEND NEARLY 70 YOUTH TO SUMMER PROGRAMS EACH YEAR, AND FOR MANY, IT MARKS THEIR FIRST TIME AWAY FROM HOME OR EXPERIENCING THE WONDERS OF CAMPING IN NATURE. OTHER PARTNERSHIPS WITH TUTORS, COLLEGE COUNSELORS, ARTISTS AND AMERICAN REPERTOY THEATER ALSO GREATLY ENRICH AND INSPIRE OUR TEENS. WE ALSO HAVE WEEKLY MENTAL HEALTH SUPPORT GROUP AT OUR OFFICE NEAR LOWELL HIGH SCHOOL EVERY WEEK FOR ANY INTERESTED TEENAGER.
Expenses $105,863 · Grants $2,500 · Revenue $14,459
-
GIVERS AND VISIONARIES PROGRAM (PRIMARILY UPPER ELEMENTARY AND MIDDLE SCHOOL) OFFERS A PLATFORM FOR YOUTH TO EXECUTE THEIR OWN IDEAS BENEFITTING PEOPLE, ANIMALS AND THE ENVIRONMENT, IT IS UP TO THEM TO JOIN, AS NOTHING IN AARONS PRESENTS IS EVER REQUIRED OR FORCED. AFTER COMPLETEING AN APPLICATION, YOUTH PLAN THEIR PROJECTS WITH A MENTOR, TYPICAALY AT WEEKLY SCHOOL MEETINGS DURING RECESS, LUNCH OR AFTER SCHOOL HOURS BY TELEPHONE. MENTORS COMMUNICATE WITH PARENTS TO GET PERMISSION AND HELP COORDINATE ANY LOGISTICS NEEDED. THE YOUTH ARE THE LEADERS AND DECISION MAKERS EVERY STEP OF THE PROCESS, AND THEY EXECUTE THEIR PROJECTS IN THE LARGER COMMUNITY, WHETHER PLAYING WITH AFGHAN REFUGEE CHILDREN, VISITING THE ELDERLY, CLEANING UP PARKS, HELPING ANIMALS, DELIVERING GROCERIES TO PEOPLE IN NEED, PLANNING ACTIVITIES FOR FOSTER CHILDREN, ETC YOUTH AND MENTORS OFTEN SHARE A MEAL AFTERWARDS TO FURTHER CEMENT THEIR BOND WITH EACH OTHER AND PHOTOS ARE SHARED WITH PARENTS.
Expenses $97,756 · Revenue $600
-
OUR NASCANT AP ALUMNI ENGAGEMENT PROGRAM SHOWS THAT BECOMING AN ADULT CONTINUES A REMARKABLE JOURNEY WITHIN OUR COMMUNITY. ONCE YOUTH HAVE WORKED WITH US, THEY FOREVER BELONG TO THE AARONS PRESENTS FAMILY. IF THEY CHOOSE TO STAY CONNECTED, WE CONTINUE TO PROVIDE A GATEWAY TO A NETWORK OF OTHE ALUMNI AND COMMUNITY MEMBERS, AS WELL AS GUIDANCE AND REFERRALS TO OTHER RESOURCES, AVENUES FOR SELF DISCOVERY, AND PATHWAYS TO BOTH PERSONAL ACHIEVEMENT AND MENINGFUL CONTRIBUTION, THE HEART OF OUR MISSION.
Expenses $5,788
-
Expenses $78,581 · Grants $20,000
As filed on the 2024 return.
Listed in Part VII
-
Leah OkimotoLEAH OKIMOTO
EXECUTIVE DIRECTOR
- Total calculated
- $29,615
- From this org
- $29,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aldonsa PereyraALDONSA PEREYRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randi SterrnRANDI STERRN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connor ClancyCONNOR CLANCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bukky OlubukulaBUKKY OLUBUKULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jegan CandassamyJEGAN CANDASSAMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria BewittMARIA BEWITT
DIRECTOR AND CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Toyin OloyedeTOYIN OLOYEDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin NaylorKRISTIN NAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chelsey NtoroCHELSEY NTORO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin ChenBENJAMIN CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh StrikerLEIGH STRIKER
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
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543299349300924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.