Skip to content
Nonprofiteer
← HELPING OTHERS PURSUE EXCELLENCE

Form 990 for tax year 2024

Filed by HELPING OTHERS PURSUE EXCELLENCE.

Totals

Total revenue
$1,145,153
Total expenses
$1,287,944
Contributions and grants received
$892,244
Grants paid
$536,602
Program service revenue
$39,164
Investment income
$1,507
Other revenue
$212,238
Total assets, end of year
$2,008,494
Total liabilities, end of year
$2,221,254
Net assets or fund balances, end of year
-$212,760
Program services expenses (Part IX)
$0
Management and general expenses
$63,500
Fundraising expenses
$0
Program service expenses (Part III)
$133,610

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.

  • 1b · Membership dues

    $3,221

  • 1c · Fundraising events

    $8,253

  • 1f · All other contributions, gifts and grants

    $880,770

  • 2a · Program service revenue: BUSINESS CENTER FEE FOR SERVICE

    total $39,164

  • 3 · Investment income

    total $1,507

  • 6a · Gross rents

    real property $211,029

  • 6c · Rental income or loss

    real property $211,029

  • 6d · Net rental income or loss

    total $211,029

  • 11a · Other revenue: MISC INCOME

    total $1,209

  • 11e · Other revenue, total

    $1,209

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $536,602

  • 4 · Benefits paid to or for members

    total $3,550

  • 5 · Compensation of officers, directors and key employees

    total $119,100

  • 9 · Other employee benefits

    total $2,664

  • 11a · Fees: management

    total $23,100

  • 11b · Fees: legal

    total $459

  • 11c · Fees: accounting

    total $38,580

  • 11g · Fees: other

    total $122,551

  • 12 · Advertising and promotion

    total $3,745

  • 17 · Travel

    total $5,780

  • 19 · Conferences, conventions and meetings

    total $1,061

  • 22 · Depreciation, depletion and amortization

    total $63,500 · management and general $63,500

  • 23 · Insurance

    total $22,123

  • 24a · Other expenses: IMPROVEMENT BLDG B

    total $0

  • 24b · Other expenses: IMPROVEMENTS

    total $100,958

  • 24c · Other expenses: FACILITY UTILITIES

    total $81,624

  • 24d · Other expenses: FACILITY REPAIR

    total $54,777

  • 24e · All other expenses

    total $107,770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,138 · end of year $10,338

  • 4 · Accounts receivable

    beginning of year $307,084 · end of year $2,105

  • 8 · Inventories for sale or use

    end of year $7,100

  • 10a · Land, buildings and equipment: cost or other basis

    $2,000,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $63,500

  • 10c · Land, buildings and equipment, net

    beginning of year $1,936,500 · end of year $1,936,500

  • 15 · Other assets

    beginning of year $112,945 · end of year $52,451

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,775 · end of year $62,961

  • 23 · Secured mortgages and notes payable

    beginning of year $1,541,986 · end of year $1,338,189

  • 25 · Other liabilities

    end of year $820,104

  • 27 · Net assets without donor restrictions

    beginning of year $449,950 · end of year $811,044

  • 28 · Net assets with donor restrictions

    beginning of year $344,956 · end of year -$1,023,804

  • 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 $0 · end of year $0

Mission and programs · 2024

Mission

A NBSP;COMPREHENSIVE NBSP;VOCATIONAL NBSP; AMP; NBSP;ENTRENEURSHIP NBSP;TRAINING NBSP;PROGRAM NBSP;THAT NBSP;CONNECTS NBSP;STARTUPS NBSP;AND NBSP;DISADVANTAGE NBSP;INDIVIDUALS NBSP;AND NBSP;BUSINESS NBSP;TO NBSP;COMMUNITY NBSP;RESOURCES NBSP;THAT NBSP;ARE NBSP;TRADITIONALLY NBSP;UNDERSERVED

Activities or mission (Part I)

TO PROMOTE JOB TRAINING AMP ENTREPRENEURSHIP PROGRAMS FOR LOW INCOME YOUTH AMP ADULTS

  • CA ENDOWMENT BUSINESS FORMATION INCUBATION ACADEMY PROGRAMS PROGRAM MATERIALS

    Expenses $49,430 · Revenue $150,000

  • DIRECTOR OF OPERATIONS AND CONTRACTED ADMIN FEES

    Expenses $51,080 · Revenue $208,164

  • CONTRACTED PROPERTY MANAGEMENT

    Expenses $33,100 · Revenue $200,000

As filed on the 2024 return.

Listed in Part VII

  • Sabrina Green

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dara Chuuy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sara Pomare

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Regina Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rosaline Williams

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Laneesha Senegal

    EXECUTIVE DIRECTOR

    Total calculated
    $87,603
    From this org
    $87,603
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Schedule J

Answered yes

  • 1b · Written policy on the line-1a expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 October 2025
IRS schema version
2024v5.2
Source object
202512889349303411

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.