Totals
- Total revenue
- $26,903
- Total expenses
- $26,962
- Contributions and grants received
- $22,885
- Grants paid
- $0
- Program service revenue
- $4,976
- Investment income
- $0
- Other revenue
- -$958
- Total assets, end of year
- $59
- Total liabilities, end of year
- $59
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,500
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
$22,885
-
2a · Program service revenue: COMMUNITY PROGRAMS
total $4,976 · related or exempt $4,976
-
8b · Fundraising events: direct expenses
$958
-
8c · Net income from fundraising events
total -$958
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $7,320
-
13 · Office expenses
total $14,683
-
17 · Travel
total $3,223
-
24a · Other expenses: TELEPHONE EXPENSE
total $668
-
24b · Other expenses: SOFTWARE SUBSCRIPTIONS
total $385
-
24c · Other expenses: MEALS
total $331
-
24d · Other expenses: BANK SERVICE CHARGES
total $352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $745 · end of year $59
-
25 · Other liabilities
beginning of year $745 · end of year $59
Mission and programs · 2024
Mission
Supports Community violence prevention, Youth empowerment initiatives, Educational support programming, Community events promoting unity & belonging, Inkind food & service donations to local families.
Activities or mission (Part I)
Dedicated to community outreach youth development via annual school supply drives stipends to support educational advancement
-
Students received scholarships for college.
Expenses $3,500 · Grants $3,500
As filed on the 2024 return.
Listed in Part VII
-
Joseph SilvaJOSEPH SILVA
PRESIDENT
- Total calculated
- $7,320
- From this org
- $7,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Tina Maries SilvaTINA MARIES SILVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 4 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600639349301240
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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