Totals
- Total revenue
- $808,604
- Total expenses
- $717,973
- Contributions and grants received
- $703,967
- Grants paid
- $146,797
- Program service revenue
- $103,553
- Investment income
- $1,084
- Other revenue
- $0
- Total assets, end of year
- $364,650
- Total liabilities, end of year
- $12,009
- Net assets or fund balances, end of year
- $352,641
- Program services expenses (Part IX)
- $569,310
- Management and general expenses
- $130,005
- Fundraising expenses
- $18,658
- Program service expenses (Part III)
- $569,310
Program services were 79.3% 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
$703,967
-
2a · Program service revenue: CONSULTING
total $102,953 · related or exempt $102,953
-
2b · Program service revenue: COACHING
total $600 · related or exempt $600
-
3 · Investment income
total $1,084 · excluded $1,084
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $89,810 · program services $89,810
-
2 · Grants to domestic individuals
total $56,987 · program services $56,987
-
5 · Compensation of officers, directors and key employees
total $113,169 · program services $84,377 · management and general $23,134 · fundraising $5,658
-
7 · Other salaries and wages
total $148,370 · program services $148,370
-
9 · Other employee benefits
total $554 · program services $554
-
10 · Payroll taxes
total $19,878 · program services $16,151 · management and general $3,727
-
11c · Fees: accounting
total $31,369 · management and general $31,369
-
11e · Fees: professional fundraising services
total $13,000 · fundraising $13,000
-
11g · Fees: other
total $139,164 · program services $88,168 · management and general $50,996
-
12 · Advertising and promotion
total $4,844 · program services $1,569 · management and general $3,275
-
13 · Office expenses
total $22,884 · program services $11,604 · management and general $11,280
-
14 · Information technology
total $360 · management and general $360
-
16 · Occupancy
total $3,120 · program services $3,120
-
17 · Travel
total $9,316 · program services $5,178 · management and general $4,138
-
19 · Conferences, conventions and meetings
total $62,561 · program services $62,561
-
22 · Depreciation, depletion and amortization
total $861 · program services $861
-
23 · Insurance
total $1,726 · management and general $1,726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,394 · end of year $364,650
-
2 · Savings and temporary cash investments
beginning of year $147,542
-
10a · Land, buildings and equipment: cost or other basis
$2,549
-
10b · Land, buildings and equipment: accumulated depreciation
$2,549
-
22 · Loans and payables to officers and key people
beginning of year $5,150 · end of year $2,993
-
25 · Other liabilities
beginning of year -$120 · end of year $9,016
-
27 · Net assets without donor restrictions
beginning of year $250,906 · end of year $352,641
Mission and programs · 2024
Mission
BUILDING THE CAPACITY OF NONPROFIT ORGANIZATIONS, COMMUNITY PROGRAMS, AND SOCIAL-ENTREPRISES THROUGH TRAINING, ADMINISTRATIVE SUPPORT SERVICES, AND LEADERSHIP DEVELOPMENT.
-
HOLISTIC CAPACITY BUILDING PROVIDING AFFORDABLE TRAINING AND TECHNICAL ASSISTANCE TO MISSION-DRIVEN ORGANIZATIONS IN AREAS SUCH AS COMMUNITY DEVELOPMENT, EDUCATION, HEALTH, AND ARTS/CULTURE. SERVICES INCLUDE WORKSHOPS, PLANNING SUPPORT, AND TOOLS THAT STRENGTHEN GOVERNANCE, OPERATIONS, AND PROGRAM DELIVERY
Expenses $33,487
-
HOLISTIC LEADERSHIP DEVELOPMENT OFFERING COACHING, SKILLS TRAINING, AND PRACTICAL TOOLS TO EMERGING LEADERS, NONPROFIT STAFF, ARTISTS, AND ENTREPRENEURS TO INCREASE EFFECTIVENESS IN COMMUNITY-BENEFIT PROJECTS. ACTIVITIES INCLUDE INDIVIDUALIZED COACHING, COHORT TRAININGS, AND APPLIED PRACTICE LABS FOCUSED ON ETHICAL MANAGEMENT, BUDGETING, AND PROJECT EXECUTION.
Expenses $139,274
-
HOLISTIC COMMUNITY DEVELOPMENT DELIVERING COMMUNITY EDUCATION, WORKSHOPS, AND RESEARCH INITIATIVES THAT SUPPORT NONPROFIT ORGANIZATIONS, ARTISTS, ENTREPRENEURS, AND LOCAL GROUPS. PROGRAMS FOSTER COMMUNITY CONNECTION, PARTICIPATION, AND WELL-BEING THROUGH ACCESSIBLE LEARNING OPPORTUNITIES AND COLLABORATIVE PROJECTS.
Expenses $396,549 · Grants $146,797
As filed on the 2024 return.
Listed in Part VII
-
Mazin Jamal MahgoubMAZIN JAMAL MAHGOUB
EXECUTIVE D
- Total calculated
- $113,169
- From this org
- $113,169
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ahmed AbdelsalamAHMED ABDELSALAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
Jihan McDonaldJIHAN MCDONALD
CHIEF FINANC
- Total calculated
- $0
- Hours/week
- 0.4
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
-
AEDP PROJECT
$70,000
-
EARTHKEEPER WISDOM SCHOOL PROJECT
$15,310
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543229349300019
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