Totals
- Total revenue
- $493,353
- Total expenses
- $510,357
- Contributions and grants received
- $319,949
- Grants paid
- $0
- Program service revenue
- $173,404
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $228,108
- Total liabilities, end of year
- -$4,078
- Net assets or fund balances, end of year
- $232,186
- Program services expenses (Part IX)
- $118,924
- Management and general expenses
- $391,433
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,924
Program services were 23.3% 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.
-
1e · Government grants (contributions)
$226,791
-
1f · All other contributions, gifts and grants
$93,158
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $173,404 · related or exempt $173,404
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,075 · program services $1,075
-
5 · Compensation of officers, directors and key employees
total $85,288 · program services $19,642 · management and general $65,646
-
7 · Other salaries and wages
total $284,426 · program services $65,520 · management and general $218,906
-
9 · Other employee benefits
total $2,112 · management and general $2,112
-
10 · Payroll taxes
total $31,813 · program services $6,812 · management and general $25,001
-
11a · Fees: management
total $4,565 · management and general $4,565
-
11b · Fees: legal
total $238 · management and general $238
-
11c · Fees: accounting
total $5,360 · management and general $5,360
-
11g · Fees: other
total $493 · management and general $493
-
12 · Advertising and promotion
total $146 · management and general $146
-
13 · Office expenses
total $5,521 · management and general $5,521
-
14 · Information technology
total $2,997 · management and general $2,997
-
16 · Occupancy
total $25,241 · management and general $25,241
-
17 · Travel
total $958 · management and general $958
-
19 · Conferences, conventions and meetings
total $18 · management and general $18
-
22 · Depreciation, depletion and amortization
total $6,131 · management and general $6,131
-
23 · Insurance
total $11,445 · management and general $11,445
-
24a · Other expenses: GENERAL ADMINISTRATIVE
total $1,785 · management and general $1,785
-
24b · Other expenses: AWARDS AND GRANTS
total $500 · management and general $500
-
24c · Other expenses: MEALS AND ENTERTAIN
total $1,269 · management and general $1,269
-
24d · Other expenses: TRAINING AND DEVELOPMENT
total $524 · management and general $524
-
24e · All other expenses
total $38,452 · program services $25,875 · management and general $12,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,057 · end of year $116,169
-
4 · Accounts receivable
beginning of year $4,800 · end of year $56,700
-
9 · Prepaid expenses and deferred charges
beginning of year $54,960 · end of year $42,255
-
10a · Land, buildings and equipment: cost or other basis
$23,689
-
10b · Land, buildings and equipment: accumulated depreciation
$10,705
-
10c · Land, buildings and equipment, net
beginning of year $17,917 · end of year $12,984
-
17 · Accounts payable and accrued expenses
beginning of year $16,398 · end of year -$4,078
-
27 · Net assets without donor restrictions
beginning of year $183,336 · end of year $232,186
Mission and programs · 2025
Mission
TO BUILD SELF-ESTEEM, ESTABLISH SUPPORT SYSTEMS, AND EMPOWER RECOVERY ONE RUN AT A TIME.
-
WE SIGNED UP 1,506 NEW PEOPLE AND HAD 545 GRADUATE WITH NEW SHOES, SOCKS, ETC
Expenses $50,000
-
SECURED 48 COMMUNITY SPONSORS TO SUPPORT OUR ORGANIZATION PRIMARILY FOR OUR 5K EVENT
Expenses $46,000
-
WE HELD OUR 3RD ANNUAL GTD 5K EVENT AT FERNHILL PARK WITH 460 PARTICIPANTS
Expenses $22,924
As filed on the 2025 return.
Listed in Part VII
-
Ismael AlvaradoISMAEL ALVARADO
EXECUTIVE DIRECTOR
- Total calculated
- $85,288
- From this org
- $85,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fred KimFRED KIM
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Matt PalmerMATT PALMER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Mike HoveyMIKE HOVEY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike MarshallMIKE MARSHALL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Andrea BrysonANDREA BRYSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raelee JonesRAELEE JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bobby RobertsonBOBBY ROBERTSON
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
- 16 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621109349301172
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