Totals
- Total revenue
- $1,487,426
- Total expenses
- $2,066,620
- Contributions and grants received
- $1,377,038
- Grants paid
- $1,802,252
- Program service revenue
- $0
- Investment income
- $110,388
- Other revenue
- $0
- Total assets, end of year
- $3,406,367
- Total liabilities, end of year
- $180,156
- Net assets or fund balances, end of year
- $3,226,211
- Program services expenses (Part IX)
- $1,872,671
- Management and general expenses
- $119,158
- Fundraising expenses
- $74,791
- Program service expenses (Part III)
- $1,872,671
Program services were 90.6% 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
$1,377,038
-
3 · Investment income
total $110,388 · related or exempt $110,388
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,802,252 · program services $1,802,252
-
7 · Other salaries and wages
total $136,062 · program services $42,394 · management and general $41,602 · fundraising $52,066
-
8 · Pension plan contributions
total $6,271 · management and general $6,271
-
9 · Other employee benefits
total $8,797 · management and general $8,797
-
10 · Payroll taxes
total $10,076 · management and general $10,076
-
11b · Fees: legal
total $4,706 · management and general $4,706
-
11c · Fees: accounting
total $16,582 · management and general $16,582
-
11g · Fees: other
total $29,796 · management and general $8,356 · fundraising $21,440
-
13 · Office expenses
total $18,107 · program services $81 · management and general $17,000 · fundraising $1,026
-
14 · Information technology
total $2,598 · management and general $2,339 · fundraising $259
-
16 · Occupancy
total $711 · management and general $711
-
17 · Travel
total $324 · program services $92 · management and general $232
-
19 · Conferences, conventions and meetings
total $27,852 · program services $27,852
-
22 · Depreciation, depletion and amortization
total $1,246 · management and general $1,246
-
23 · Insurance
total $1,000 · management and general $1,000
-
24a · Other expenses: ASSET DISPOSAL
total $240 · management and general $240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,111,936 · end of year $3,388,749
-
2 · Savings and temporary cash investments
beginning of year $10,192 · end of year $9,194
-
4 · Accounts receivable
beginning of year $702,856
-
8 · Inventories for sale or use
end of year $8,424
-
9 · Prepaid expenses and deferred charges
beginning of year $4,472
-
10c · Land, buildings and equipment, net
beginning of year $1,486
-
17 · Accounts payable and accrued expenses
beginning of year $25,439 · end of year $81,868
-
18 · Grants payable
beginning of year $1,766,456
-
25 · Other liabilities
beginning of year $796,789 · end of year $98,288
-
27 · Net assets without donor restrictions
beginning of year $1,242,258 · end of year $3,226,211
Mission and programs · 2025
Mission
THROUGH EMPOWERING INDIGENOUS LEADERS, EMPART WORKS IN LOCAL COMMUNITIES GIVING NECESSARY SUSTAINABLE SOCIAL AND SPIRITUAL SOLUTIONS IN IMPOVERISHED AREAS.
-
PROVIDING SUPPORT TO TRAINING CENTERS, SOCIAL WORKERS, LEADERSHIP SEMINARS, FESTIVALS AND CONVENTIONS, CHILDREN'S HOMES, HEALTH EDUCATION AND MEDICAL WORK, VOCATIONAL SKILL TRAINING, AND AID AND RELIEF TO THOSE IN NEED.
Expenses $1,872,671 · Grants $1,802,252
As filed on the 2025 return.
Listed in Part VII
-
Eric DavisERIC DAVIS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SpadaforaJEFF SPADAFORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie DavisJACKIE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stan DouglasSTAN DOUGLAS
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
- 21 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622659349301022
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