Totals
- Total revenue
- $335,273
- Total expenses
- $318,352
- Contributions and grants received
- $335,273
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $57,134
- Total liabilities, end of year
- $8,673
- Net assets or fund balances, end of year
- $48,461
- Program services expenses (Part IX)
- $198,719
- Management and general expenses
- $119,633
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,719
Program services were 62.4% 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
$3,850
-
1e · Government grants (contributions)
$314,427
-
1f · All other contributions, gifts and grants
$16,996
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$3,850
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,270 · management and general $92,270
-
7 · Other salaries and wages
total $106,744 · program services $106,744
-
9 · Other employee benefits
total $2,400 · program services $1,144 · management and general $1,256
-
10 · Payroll taxes
total $17,497 · program services $9,654 · management and general $7,843
-
11c · Fees: accounting
total $3,570 · management and general $3,570
-
11g · Fees: other
total $5,234 · program services $920 · management and general $4,314
-
12 · Advertising and promotion
total $1,200 · program services $1,200
-
13 · Office expenses
total $564 · management and general $564
-
16 · Occupancy
total $24,180 · program services $24,180
-
19 · Conferences, conventions and meetings
total $33 · program services $33
-
20 · Interest
total $114 · management and general $114
-
22 · Depreciation, depletion and amortization
total $2,366 · management and general $2,366
-
23 · Insurance
total $8,091 · program services $1,152 · management and general $6,939
-
24a · Other expenses: PROGRAM SUPPLIES
total $19,923 · program services $19,923
-
24b · Other expenses: SUMMER YOUTH ACTIVITIES
total $13,694 · program services $13,694
-
24c · Other expenses: PROGRAM MEAL EXPENSES
total $10,127 · program services $10,127
-
24d · Other expenses: PREVENTION / INTERVENTI
total $9,948 · program services $9,948
-
24e · All other expenses
total $397 · management and general $397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,444 · end of year $51,384
-
10a · Land, buildings and equipment: cost or other basis
$6,100
-
10b · Land, buildings and equipment: accumulated depreciation
$5,185
-
10c · Land, buildings and equipment, net
beginning of year $1,281 · end of year $915
-
15 · Other assets
beginning of year $4,835 · end of year $4,835
-
17 · Accounts payable and accrued expenses
beginning of year $8,020 · end of year $8,673
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $31,540 · end of year $48,461
Mission and programs · 2025
Mission
PROMOTING A SUPPORTIVE COMMUNITY
-
PROMOTING ART, CULTURAL EXPLORATION AND ANIMAL WELFARE FOR YOUTH IN THE COMMUNITY THROUGH AFTER SCHOOL AND SUMMER PROGRAMS.
Expenses $198,719
-
N/A
-
N/A
As filed on the 2025 return.
Listed in Part VII
-
Bob McGinnisBOB MCGINNIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Razzi LentzRAZZI LENTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clint DunnCLINT DUNN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carole CrossenCAROLE CROSSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caoimhe DunnCAOIMHE DUNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cathie SongerCATHIE SONGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Henta EllisHENTA ELLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Wayne TenneyWAYNE TENNEY
TREASURER
- 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
- 13 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611339349306046
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.