Totals
- Total revenue
- $1,381,302
- Total expenses
- $1,530,298
- Contributions and grants received
- $1,234,448
- Grants paid
- $311,197
- Program service revenue
- $15,000
- Investment income
- $20,961
- Other revenue
- $110,893
- Total assets, end of year
- $1,612,751
- Total liabilities, end of year
- $64,207
- Net assets or fund balances, end of year
- $1,548,544
- Program services expenses (Part IX)
- $1,307,388
- Management and general expenses
- $79,263
- Fundraising expenses
- $143,647
- Program service expenses (Part III)
- $1,307,388
Program services were 85.4% 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.
-
1f · All other contributions, gifts and grants
$1,234,448
-
2a · Program service revenue: Program service fees
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $20,961 · excluded $20,961
-
8a · Fundraising events: gross income
$341,925
-
8b · Fundraising events: direct expenses
$232,382
-
8c · Net income from fundraising events
total $109,543
-
11a · Other revenue: Other Income
total $1,350 · related or exempt $1,350
-
11e · Other revenue, total
$1,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $311,197 · program services $311,197
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $166,707 · program services $140,535 · management and general $7,269 · fundraising $18,903
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $510,836 · program services $430,638 · management and general $22,273 · fundraising $57,925
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $56,353 · program services $47,580 · management and general $2,349 · fundraising $6,424
-
11a · Fees: management
total $76,441 · program services $51,403 · management and general $8,643 · fundraising $16,395
-
11b · Fees: legal
total $325 · program services $219 · management and general $36 · fundraising $70
-
11c · Fees: accounting
total $78,020 · program services $52,464 · management and general $8,822 · fundraising $16,734
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $125,339 · program services $84,284 · management and general $14,173 · fundraising $26,882
-
12 · Advertising and promotion
total $3,511 · program services $3,416 · fundraising $95
-
13 · Office expenses
total $11,935 · program services $10,822 · management and general $973 · fundraising $140
-
14 · Information technology
total $35,855 · program services $34,937 · management and general $918
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,215 · program services $5,215
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $33,461 · program services $25,422 · management and general $8,039
-
24a · Other expenses: Activity and program supplies
total $49,596 · program services $44,631 · management and general $4,965
-
24b · Other expenses: Operational and board expenses
total $64,522 · program services $63,640 · management and general $803 · fundraising $79
-
24c · Other expenses: Special events - indirect expenses
total $985 · program services $985
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,155 · end of year $80,818
-
2 · Savings and temporary cash investments
beginning of year $431,374 · end of year $550,389
-
3 · Pledges and grants receivable
beginning of year $1,265,968 · end of year $942,489
-
9 · Prepaid expenses and deferred charges
beginning of year $24,089 · end of year $37,055
-
15 · Other assets
end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $43,046 · end of year $64,207
-
19 · Deferred revenue
beginning of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $1,468,315 · end of year $678,030
-
28 · Net assets with donor restrictions
beginning of year $229,225 · end of year $870,514
Mission and programs · 2024
Mission
To increase opportunity and economic mobility for low-income single-parent students and their children through higher education. We aim to reduce the generational impacts of poverty through programs including access to affordable housing, educational and career advising, mentorship, financial literacy, and family wellness.
Activities or mission (Part I)
To increase opportunity and economic
-
Refer to Schedule O.
Expenses $1,307,388
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori Barr
CEO/Co-founder
- Total calculated
- $171,003
- From this org
- $166,707
- From related orgs
- $0
- Other
- $4,296
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,707
- Bonus
- not reported
- Other
- $4,296
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $171,003
-
Colby Owens
Director of Program
- Total calculated
- $117,265
- From this org
- $102,738
- From related orgs
- $0
- Other
- $14,527
- Hours/week
- 40
-
Anthony Barr
Co-founder/President
- Total calculated
- $0
- Hours/week
- 1
-
Lela Diaz
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Brad Heitzinger
Treasurer/Finance Chair
- Total calculated
- $0
- Hours/week
- 1
-
David Croom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Gammell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Hoffert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Jahnke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mabel Munoz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Malik Rucker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mai-Anh Tran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kierra Bennett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janine Radoc
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Klink
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gina Durham
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 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
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
- 13 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511649349301901
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