Totals
- Total revenue
- $919,429
- Total expenses
- $1,064,053
- Contributions and grants received
- $481,981
- Grants paid
- $450
- Program service revenue
- $298,009
- Investment income
- $7,804
- Other revenue
- $131,635
- Total assets, end of year
- $690,284
- Total liabilities, end of year
- $37,488
- Net assets or fund balances, end of year
- $652,796
- Program services expenses (Part IX)
- $943,547
- Management and general expenses
- $120,506
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $943,547
Program services were 88.7% 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.
-
1e · Government grants (contributions)
$481,231
-
1f · All other contributions, gifts and grants
$750
-
2a · Program service revenue: SERVICES
total $298,009 · related or exempt $298,009
-
3 · Investment income
total $7,804 · excluded $7,804
-
8a · Fundraising events: gross income
$152,482
-
8b · Fundraising events: direct expenses
$20,847
-
8c · Net income from fundraising events
total $131,635
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $450 · program services $450
-
7 · Other salaries and wages
total $664,703 · program services $633,245 · management and general $31,458
-
11g · Fees: other
total $168,659 · program services $141,132 · management and general $27,527
-
12 · Advertising and promotion
total $924 · program services $816 · management and general $108
-
13 · Office expenses
total $125,922 · program services $106,940 · management and general $18,982
-
22 · Depreciation, depletion and amortization
total $19,871 · management and general $19,871
-
23 · Insurance
total $10,220 · program services $649 · management and general $9,571
-
24a · Other expenses: DIRECT ASSISTANCE
total $25,345 · program services $25,345
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $21,591 · program services $18,239 · management and general $3,352
-
24c · Other expenses: COMPUTER SUPPLIES
total $15,793 · program services $11,594 · management and general $4,199
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $4,378 · program services $1,849 · management and general $2,529
-
24e · All other expenses
total $6,197 · program services $3,288 · management and general $2,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,111 · end of year $429,588
-
3 · Pledges and grants receivable
beginning of year $252,606 · end of year $130,987
-
9 · Prepaid expenses and deferred charges
beginning of year $139,599
-
10a · Land, buildings and equipment: cost or other basis
$198,710
-
10b · Land, buildings and equipment: accumulated depreciation
$69,001
-
10c · Land, buildings and equipment, net
beginning of year $149,580 · end of year $129,709
-
17 · Accounts payable and accrued expenses
beginning of year $7,476 · end of year $37,488
-
27 · Net assets without donor restrictions
beginning of year $634,769 · end of year $648,710
-
28 · Net assets with donor restrictions
beginning of year $162,651 · end of year $4,086
Listed in Part VII
-
DEBBIE RODRIGUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
CRYSTAL DAVIDSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
TRISH TEAGUE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER RODRIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY BAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EVELYN BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM BURDETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
TINA CRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRISELLE FIGUEROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VENNIA FRANOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE MACK-HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE MISTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT NEVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SELENA TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNNEA WEISSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MANDY WEITKNECHT
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
- 12 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542249349300314
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